| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 47910111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KALLFA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 1,487,400 |
| Amount | 1,487,400 lekë |
| Invoice description | 1011129, mat funksionim pajisje shtypshkronjes, up 1599/3 dt 7.5.25, fond lim 1599/2 dt 30.4.25, njfk 1599/4 dt 7.5.25, kon 1599/17 dt 9.7.25, bul 31 dt 16.6.25, fnjk nenshk 1599/19 dt 11.7.25, fat 1699/2025 + fh 12 + pv 1599/21 dt 15.7.25 |