| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 25110111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | JOB PROJECT |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 42,656 |
| Amount | 42,656 lekë |
| Invoice description | 1011129 Universiteti,mbikqyrje punime rik.salla konferenca fgjh,kontr vazhdim nr3758/3 dt16.11.2018, ft 56269248 dt 22.10.2020, aktkolaudim nr2540/1+certf.perkohshme nr2540/2 dt22.10.2020 |