| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 57710111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 997,226 |
| Amount | 997,226 lekë |
| Invoice description | 1011129, mirembajtje objekte ndertimore, kont vazh, fat 23/2021 dt 31.12.2021, sit 4572 dt 31.12.2021,pcv MD 4 dt 31.12.2021 |