| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 33110111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | LENV |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE DHUARTE PROMOVUESE FAT 127 DT 02.04.2024 KERKES 760 DT 27.03.2024 |