| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 47910111292018 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,600 |
| Amount | 201,600 Albanian lekë |
| Invoice description | Universiteti Shkoder mirmbajtje objekteve ndertimore up nr 3602 dt 08.11.2018,ftese oferte nr 3602/2 dt 08.11.2018,njof fituesi dt 12.11.2018,fst nr 20936523 dt 23.11.2018,situacion dt 23.11.2018,pv 3602/4 dt 23.11.2018 |