| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 116010111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 131,880 |
| Amount | 131,880 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 KATERING DHE ORG KONFERENC FAT 123 DT 18.12.2023 UP 239 DT 11.12.2023 FTES OF 2315/5 T 11.12.2023 PV NJOFTIM FITUES 2315/7 DT 12.12.2023 |