| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 45910111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 377,880 |
| Amount | 377,880 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER REALIZIMIN E PROJEKTIT PSIKIOMETRIA TEK MOSHAT PARASHKOLLORE U.PROK NR 64 DT 30.12.2020 FAT NR 4 DT 16.02.2021 F.H 3 DT 27.05.2021 |