| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 24710111292018 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 133,333 |
| Amount | 133,333 lekë |
| Invoice description | Universiteti Shkoder shp prodhim doku up nr 7 dt 05.06.2018,ftese ofer nr 1898/1 dt 05..6.2018,njof fituesi dt 11.06.2018,fat nr 62544969 dt 18.06.2018,fh nr nr 18.06.2018,pv nr 1898/4 dt 18.06.2018 |