| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 40210111292017 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 774,400 |
| Amount | 774,400 lekë |
| Invoice description | 1011129, UNIVERSITETI SHKODER BLERJE LIBRA, UP 3726,DT 22.11.17,FT OF 3726/1,DT 22.11.17,REND PERF 4.12.17,NJOF FIT 4.12.2017,FT 610,SER 49791460,DT 18.12.2017,FH 26,DT 18.12.17,PVMD 18.12.2017 |