| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 17610111292020 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 33,266 |
| Amount | 33,266 lekë |
| Invoice description | 1011129 SHERBIM PER NDRICIMIN E BIBLIOTEKES UP NR 1806/1 DT 14.07.2020, FT NR 192 SER 78256454+PCV NR 1806/4+SIT DT 17.07.2020 |