| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 10210111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1011129 Universiteti, shpenzim per dezinfektimin e godinave te USH,kerkese nr 1110 dt 12.03.2020, ft nr 45 dt 20.03.2020 ser 87746045,pcv nr 1110/3 dt 20.03.2020, urdher per lik nr 1110/4 dt 20.03.20,u 14 dt 24.3.20,email miratim dt 11.5.20 |