| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 101910113620224 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Jonida Shehaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHERBIM DJ NE KUADER FETSAVE NENTORIT FAT 16 DT 27.11.2024 UP 393 DT 27.11.2024 |