| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 105310111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | DIGITALDEV.AL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1011136 UNIVERSITETI HOSTIM 1 VJECAR VPS , KONTRATE NR.150885, DT.31.10.2022, FAT.NR.29/2022, DT.16.12.2022 |