| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 57110111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,998,626 |
| Amount | 15,998,626 lekë |
| Invoice description | Universiteti Luigj Gura Shkoder shp mirmba objekti up nr 2464 dt 06.08.2021 buletin nr 146 dt 4.10.2021kon nr 2464/13 dt 14.10.2021 pv fill pu nr 3309/2 dt 25.10.2021 ameda kon nr 4359 dt 10.12.21-31.12.21 fat nr 21,sit 1 dt 29.12.2021 |