| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 45810111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 424,680 |
| Amount | 424,680 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER DEPARTAMENTIN E INFRMIERISE , FAT.NR.2/2021, DT.16.02.2021 |