| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 55410111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | FRATELI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 239,988 |
| Amount | 239,988 lekë |
| Invoice description | 1011129 Pajisje ndricimi per Vitin e Ri,up nr 3916/2 dt 06.12.23, ft of nr 3916/3 dt 06.12.23, njof fit dt 07.12.23, fat nr 6/2023 dt 15.12.23, fh nr 22 dt 15.12.23, pv nr 3916/8 dt 15.12.23 |