| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 6410111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | R.N.M |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 800,400 |
| Amount | 800,400 lekë |
| Invoice description | 1011129, blerje paisje sportive, up 3987 dt 19.11.2021, ftese oferte 3987/1 dt 19.11.2021,njof fit app 19.01.2022, fat 5/2022 dt 31.01.2022, fh 1,5 dt 31.01.2022, pcv md 365/1 dt 31.01.2022, njoftim 623/1 dt 21.02.2022 |