| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 61810111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE KANCELARI, FAT.NR.118/2023, DT.29.06.2023 |