| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 21710111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Klodjan Verçani |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 1011129 Blerje Shtypshkrime diploma up nr 6 dt 15.4.2022 fat nr 38 dt 26.04.2022 fh nr 12 dt 26.4.2022,pv nr 1428/3 dt 26.04.2022 |