| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 109710111362019 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER SEMINARIN PER SHENDETIN GLOBAL, UP NR.129DT.06.11.2019, FAT.NR.26, DT.14.11.2019, SERIA 12800341 |