| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 53410111292019 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,405,066 |
| Amount | 15,405,066 Albanian lekë |
| Invoice description | 1011129 UP2681/30.07.19 KVO2681/1 30.07,FT2681/2 30.07,pubft05.08,klas12.09,kont2681/12,20.09.19,kontapp30.09.19,pv fill23.09,nder pun26.11,amendkont 3213/3dt26.11,pvrif29.11,fat61347092/06.212,pv+sit06.12.19,Email MFE (DPTH) dt.30.12.19 |