| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 65710111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Adenis Kastrati |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,680 |
| Amount | 202,680 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE ELEKTRIKE, FAT.NR.20/2022, DT.30.06.2022 |