| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 10841011362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KOKTEIL KUADER TE KONFERENCES 9 FAT 4 DT 19.12.2024 UP 409 DT 18.12.2024 SITUACION |