| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 13610111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1011129 Universiteti, sherbim ngjitje adeziv masa parandaluese covid 19,up nen 100.000 leke nr 1488/1 dt 16.06.2020, sit dt 17.06.2020, ft nr 34 ser 75834889+pcv nr 1488/4 dt 17.06.2020 |