| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 47410111292021 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Universiteti Luigj Gurakuqi Shkoder Furnizime Materjale up nr 3656 dt 08.11.2021,ftese oferte nr 3656/1 dt 08.11.2021 njof fitu dt 11.11.2021 fat nr 147 dt 16.11.2021 fh nr 17 dt 16.11.2021 pv nr 3656/4 dt 16.11.2021 |