| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 92310111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 UNIVERSITETI 1011136 ASGJESIM I MBETJEVE PER NEVOJA TE UNIVERSISTETIT ISMAIL QEMALI KONTRATE 1112/2 DT 19.09.2023 ARG 1112/1 DT 15.09.2023 FAT 296 DT 02.10.2023 |