| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 29710112492021 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,320 |
| Amount | 118,320 lekë |
| Invoice description | Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz. per mirembajtje e objekteve ndertimore.Urdher Tit.Nr.21 Dt.28.05.2021.Situac.sherb.Dt.20.11-20.12.2021.Fat.Fisk.Nr.32/2021 Dt.21.12.2021.Proc.verb.kryerjes sherb.Dt.21.12.2021. |