| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 39710111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | JUPITER GROUP |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,978 |
| Amount | 33,978 lekë |
| Invoice description | Universiteti Shkoder blerje up nr 2386 dt 29.07.201 ftese oferte nr 2386/1 dt 29.07.2021 shpallje fitu dt 06.08.2021 fat nr 282 dt 21.09.2021 fh nr 4 dt 21.09.2021 pv nr 2749/1 dt 21.09.2021 |