| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 57210111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Gedrid Hamzi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder Mirmbajtje Ashensori kon nr 1572/5 dt 01.07.2021 vazhdim fat nr 25 dt 31.12.2021 situ dt 31.12.2021 pv dt 31.12.2021 |