| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 16110111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Shkoder |
| Category | Sherbime te tjera 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 1011129 Universiteti Shkoder, perk i licensuar per projekte up nr 2 dt 06.03.2019 ft ofer 876/1 dt 06.03.2019 njfit app 08.03.2019 kon 876/3 dt 12.03.2019 ft 004 bns 67483034 dt 26.03.2019 pv 86/4 dt 26.03.2019 |