| Executed | 01.03.2024 |
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| Registered | 29.02.2024 |
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| Invoice | 14110111362024 |
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| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
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| Beneficiary | Lumturi Haxhijosifi |
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| Branch | Vlore |
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| Category |
Shpenzime per aktivitete sociale per personelin
665,880 |
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| Amount | 665,880 lekë |
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| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM CEREMONIE DIPLOMIMI PER STUDENTET E UV KONTRATE 2396/10 DT 22.12.2023 NJOFT FITUES 2350/6 DT 18.12.2023 FAT 1 DT 12.01.2024 UB 23 DT 27.12.2023 FTES OF 2350/3 T 14.12.2023 UB 2 DT 27.1 |
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