| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 83610111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARIE NE KUADER TE PROJEKTEVE TE AKSH, FAT.NR.255/2022, DT.28.09.2022 |