| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 111110111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | FERIT MYFTARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1011136 UNIVERSITETI DEZINFEKTIMI AMBJENTEVE TE UV, KONTR.NR.843/1, DT.20.06.2022, FAT.NR.199/2022, DT.28.12.2022 |