| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 86910111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | G.M |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KAFE PER NEVOJA TE UV FAT 1061 DT 02.10.2024 FL H 20 DT 2.10.2024 UP 302 DT 26.9.2024 |