| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 51910111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | Properaj shpk |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,620 |
| Amount | 112,620 lekë |
| Invoice description | Universiteti luigj gurakuqi furnizime dhe materjale zyre up nr 3693 dt 10.11.2021 ftesa oferte 3693/1 njof fituese dt 26.11.2021,fat nr 7 dt 14.12.2021 fh nr 35 dt 14.12.2021 pv nr 3693/4 dt 14.12.2021 |