| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 57110111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,862,824 |
| Amount | 18,862,824 lekë |
| Invoice description | 1011136 UNIVERSITETI LIKUJDIM PJESOR I FATURES INVENTAR EKONOMIK, KONTR NR. 481/21, DT. 28.08.2018 ,UP NR. 481/4, DT. 21.06.2018, FAT NR. 10, DT. 28.09.2018, SERIA 53635760, FH NR. 9/1, DT. 28.09.2018, UPAGESA NR. 104, DT. 16.10.2018 |