| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 100010111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 452,400 |
| Amount | 452,400 lekë |
| Invoice description | 1011136 UNIVERSITETI MITREMBAJTJE DHE RIPARIM I PAJISJEVE ELEKTRONIKE TE UNIVERSITETIT, KONTR NR 1196/16, DT. 20.08.2021, FAT.NR.117/2021, DT.27.11.2021 |