| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 57010111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE ALMARS, FAT.NR.24/2021, DT.24.06.2021 |