| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 37010111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE GOMA BATERI FAT 60 DT 30.04.2025 FL H 12 DT 30.04.2025 PROK 29.04.2025 PV FTES OF |