| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 42210111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | HOTEL-REGINA |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1011136 UNIVERSITETI AKOMODIM HOTELI, FAT NR.439, DT. 06.05.2019, SERIA 74306439, UP NR. 8, DT. 24.04.2019, UPAGESA NR. 88, DT. 23.05.2019 |