| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 101810111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011136 UNIVERSITETI VLORE PAUZE KAFE NE KUADER TE AKTIVITETIT PER NDERGJGJESIMIN PER HEPATITIN B, UP NR 355 DT 01.11.2024 FAT NR 1 DT 02.11.2024 |