| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 59510111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 143,999 |
| Amount | 143,999 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE KANCELARI, FAT.NR.42/2023, DT.22.06.2023 |