| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 30110111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ADRION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 1,423,325 |
| Amount | 1,423,325 lekë |
| Invoice description | 1011136 UNIVERSITETI UP NR.1028/2, DT.21.12.2018 KONTRATE NR.86/14, DT.01.02.2019, FAT.NR.184, DT.23.04.2019, SERIA 70792384 |