| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 97310111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER ZHVILIMIN E AKTIVITETIT DITA BOTERORE E SHKOPIT TE BARDHE, FAT.NR.309/2022, DT.22.11.2022 |