| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 47210111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KALLFA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 17,340,000 |
| Amount | 17,340,000 lekë |
| Invoice description | 1011129 Dixhitalizimi i shtypshkronjes, kont nr 2028/19 dt 08.09.23, up 2028/2 dt18.07.23, fnjk 2028/3 dt18.07.23, perllog 2028/1 dt13.07.23, bul 75 dt 04.09.23, fat nr 2119/2023 dt07.10.23, pv nr2028/20 dt 07.10.23, fh nr 6 dt 07.10.23 |