| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 42610111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KALLFA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 854,280 |
| Amount | 854,280 lekë |
| Invoice description | 1011129,Uni Luigj Gurakuqi Shkoder, mat funksionim pajisje zyre, up 1739.4 dt 27.5.25, fond lim 1739/3 dt 27.5.25, fo 1739/5 dt 27.5.25, kont 1739/14 dt 26.6.25, njoft fit 10.6.25, kp 2.6.25, fat 1606/2025 dt 3.7.25, fh 10 + pv dt 3.7.25 |