Unversitet "L.Gurakuqi", Shkoder (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 46810111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1011129,riparim e mirembajtje impjantesh (kaldaje) up 3371/1 dt 01.11.2022, fo 3371/2 dt 03.11.2022, shpallje fit 09.11.2022, fat 131/2022 dt 30.11.2022, sit 3371/6 dt 30.11.2022, pcv md 3371/5 dt 30.11.2022 |