| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 110210111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 659,880 |
| Amount | 659,880 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE PER UV, KONTR.NR.1818/5, DT.13.12.2021, FAT.NR.44/2021, DT.24.12.2021 |