| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 24010111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DHOMA E TREGTISE |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder, tarife panairi WOrk and Study, marr nr 172/1 dt. 25.01.2024, ur admin nr 172/1 dt. 29.05.2024, fat nr 411/2024 dt. 30.04.2024 |