| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 53310111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE PER FSHHD, FAT.NR.99/2023, DT.09.06.2023 |