| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 39810111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Universiteti luigj gurakuqi Shkoder mirmb ashensori up nr 1572 dt 01.07.2021 njof fituesi dt 20.05.2021kon nr 1572/5 dt 01.07.2021 fat nr 7 dt 21.09.2021 situ dt 21.09.2021 pv dt 21.09.2021 |