| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 17510111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Adenis Kastrati |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 424,800 |
| Amount | 424,800 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZIME PER BLERJE MATERIALE HIDRAULIKE UP NR. 27, DT 06.07.2017, FAT. NR. 36, DT 17.07.2017, SERIA 42911739 |