| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 55810111292023 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | MED Group |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 254,240 |
| Amount | 254,240 lekë |
| Invoice description | 1011129 Bl uniforma dhe veshje te tjera speciale, up nr 366/3 dt11.12.23, ft of 3668/4 dt 11.12.23, fat nr 10/2023 dt 22.12.23, fh nr 24 dt 22.12.23, pv nr 3668/9 dt 22.12.23, njoft fit dt 12.12.23 |