| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 111910111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 848,000 |
| Amount | 848,000 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE PAISJE DHE MATERIALE PRINTIMI PER QENDREN E KOMERCIALIZIMIT KNOWHUB, FAT.NR.345/2022, DT.28.12.2022 |