| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 53510111292024 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 801,504 |
| Amount | 801,504 lekë |
| Invoice description | Univ Luigj Gurakuqi , Shpenz per prodhim dokument specifik, up 2354/8 + ft of 2354/9 dt. 01.10.24, klas perf dt. 04.10.24, njoft fit dt. 21.10.24, kon 2354/20 dt. 06.11.24, fat 248/2024 dt. 04.12.24, fh 34 dt. 04.12.24, pv dt 04.12.24 |