| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 48110111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder mirmbajtje ashensori kon ne vazh nr 15725 dt 01.7.2021 fat nr 16 dt 17.11.2021 situ dt 17.11.2021 pv dt 17.11.2021 |