| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 88210111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 1011136 UNIVERSITETI PRITJE E DELEGACIONIT TE INSTITUTIT PEDAGOGJIK TE KREMSIT VIENE,AUSTRI, FAT.NR.31/2021, DT.25.10.2021 |