| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 42910111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Universiteti Luigj gurakuqi shkoder kon ne vazh shkoder nr 1572/5 dt 01.07.2021 pv dt 06.10.2021 fat nr 9 dt 06.10.2021,situ dt 06.10.2021 |