| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 30510111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | HYMERI KLEEMANN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1011129 Universiteti Shkoder ,shpenzime per mirembajtjen e ashensorit, godina e re e FE,kontr vazhdim nr 1613/3 dt 09.07.2020 ,ft ser 86090707 dt 23.11.2020, pcv dt 23.11.2020 |