| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 31210111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Klodjan Verçani |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1011129 Universiteti Shkoder,blerje dokumentacioni specifik, up nr 3523+fts of nr 3523/1 dt 25.11.2020, klas perf dt 27.11.2020, njof fit app dt 02.12.2020, ft nr 243 ser 92646043+pcv nr 3523/5+fh nr 15 dt 14.12.2020 |