| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 53110111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | JUPITER GROUP |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 157,839 |
| Amount | 157,839 lekë |
| Invoice description | Universiteti Shkoder shp per prodhimin e dokumentcionit up nr 2902 dt 24.09.2021,ftese oferte nr 2902/1 dt 24.09.2021 njof shp fitues dt 22.10.2021 fat nr 366 dt 23.11.2021 fh nr 21 dt 23.11.2021 |