| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 41810111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,498 |
| Amount | 5,498 lekë |
| Invoice description | Universiteti Shkoder blerje ftesa up nr 2984 dt 29.09.2021 ftese ofete nr 2984/1 dt 29.09.2021 njof fi dt 01.10.2021 pv dt 2984/5 dt 06.10.2021,fat nr 25 dt 06.10.2021 fh nr 7 dt 06.10.2021 |