| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 35810111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Fatjon Vasili |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 641,074 |
| Amount | 641,074 lekë |
| Invoice description | 1011129, likuidim TVSH projekti IDEA, ub 1697/7 01.07.2022, fat 280/2022 dt 21.06.2022, fh 10 dt 21.06.2022, pcv md 1697/4 dt 21.06.2022, kont 1697 dt 16.05.2022 |