| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 101110111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 824,160 |
| Amount | 824,160 lekë |
| Invoice description | 1011136 UNIVERSITETI COOFINANCIM PER PROJEKTIN SESC TE PROGRAMIT INTERREG IT AL MNE, FAT.NR.36/2021, DT.25.11.2021 |