| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 101210111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | G.M |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 277,760 |
| Amount | 277,760 lekë |
| Invoice description | 1011136 UNIVERSITETI COOFINANCIM PER PROJEKTIN SESC TE PROGRAMIT INERREG IT AL MNE, FAT.NR.296/2021, DT.26.11.2021 |