| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 54410111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder,Shpenz per mirembajtjen e ashensorit, ur nr 4264/2 dt. 20.12.2024,fat nr.50/2024 dt. 27.12.2024,situacion dt. 27.12.2024, pv nr 4264/6 dt. 27.12.2024 |