| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 11210111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 71,105 |
| Amount | 71,105 lekë |
| Invoice description | 1011129, blerje libra, kontr vazhdim 2528/12 dt 15.10.2021, ub per penalitet 950 dt 11.03.2022, fat 23/2022 dt 18.02.2022. fh 3 dt 18.02.2022, pcv md 548/1 dt 18.02.2022 |