| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 47410111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,170,332 |
| Amount | 5,170,332 lekë |
| Invoice description | 1011129 Shp per Miremb e objekt ndert, kont1840/16dt 09.08.23,up1840/01.06.23,fnjk1840/1 dt01.06.23,bul fit 66/31.07.23,PP1641dt01.07.23,AM 1640 dt01.07.23,fat nr 92/2023 dt28.09.23,pv fill pun 1840/23 dt30.08.23,sit dt 28.09.23,pv 28.09.23 |