Unversitet "L.Gurakuqi", Shkoder (3333) → NewAge Distribution
| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 33010111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 277,667 |
| Amount | 277,667 lekë |
| Invoice description | 1011129, sherbime te dezinfektimit pastrimi dhe gjelberimit, pv 1591/14 dt 9.6.25, fat 62/2025 dt 9.6.25, sit dt 9.6.25, up 1591/2 dt 6.5.25, fo 1591/3 dt 6.5.25, njoft fit APP dt 12.5.25, kont 1591/13 dt 27.5.25 |