| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 10610111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | GOJE GADITESE |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011129 Lik sherb tjera per akt e 7 marsit, urdh 2 dt 06.03.23, pv 824/2 dt 10.03.23, fat 8/2023 dt 10.03.23, sit 10.03.23, rregj 1056 dt 29.03.23 |