| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 90010111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 223,800 |
| Amount | 223,800 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER KONFERENCEN STUDENTORE TE IFERMJERISE, FAT.NR.40/2022, DT.26.09.2022 |