| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 48410111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 4,560 |
| Amount | 4,560 lekë |
| Invoice description | Universiteti Luigj Gurakuqi sherbime printimi up nr 3397 dt 25.10.2021 situa dt 18.11.2021,fat nr 30 dt 18.11.2021 pv nr 3397/3 dt 18.11.2021 |