| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 52410111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder shpenzime pritje percjellje up nr 4242 dt 03.12.2021 ftese oferte nr 4242/1 dt 03.12.2021 njof fituesi dt 06.12.2021 fat nr 83 dt 15.12.21,situ dt 15.12.2021 pv 4242/4 dt 15.12.2021 |