| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 48010111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER "AKTIVITETIN PROMOCIONAL NE KUADER TE DITES SE 1 QERSHORIT" FAT.NR.194/2022, DT.02.06.2022 |