| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 48210111292025 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | SUZMAR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 117,360 |
| Amount | 117,360 lekë |
| Invoice description | 1011129 Te tjera materiale speciale, urdh nr2383/4 dt22.07.25, fat nr40/2025 dt25.07.25, fh nr13 dt25.07.25, pv nr2383/6 dt25.07.25 |