| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 91710111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 899,880 |
| Amount | 899,880 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.38, DT.28.10.2020, KONTR.NR.1767/8, DT.13.11.2020, FAT.NR.73, DT.01.12.2020, SERIA 75881531 |