| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 44910111292022 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TETEA |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 2,798,400 |
| Amount | 2,798,400 Albanian lekë |
| Invoice description | 1011129, sherbim printimi e publikimi,up 2797/1 dt 21.09.2022, fnjk 2797/8 dt 05.10.2022, bul fit app 152 dt 07.11.2022, kontr 2797/17 dt 26.10.2022, fat 36/2022 dt 31.10.2022, fh 15 dt 31.10.2022, pcv md 2797/20 dt 31.10.2022 |