| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 31510111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,840 |
| Amount | 6,840 lekë |
| Invoice description | 1011129 shp per prodhim dok specifik, up nr 3746 dt 03.12.20, fts of nr 3746/1 dt 03.12.2020, klas perf dt 07.12.20, njof fit app nr 07.12.20, pcv nr 3746/3 dt 09.12.20, fh nr 13+ ft nr 67489906 dt 09.12.20 |