| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 84310111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | F.K.T. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 1011136 UNIVERSITETI PRODHIMI DHE TRANSMETIMI I REKLAMAVETELEVIZIVE PROMOVUESE, KONTR.NR.1033, DT.25.05.2023 FAT 18 DT 31.08.2023 |