| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 109110111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,480 |
| Amount | 54,480 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE KANCELARIE PER PROJEKTE E KERKIM ZHVILLIMIT NE FSH, FAT.NR.134/2021, DT.22.12.2021 |