| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 110610111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE TE MINIPROJEKTEVE PER FSHH, FAT.NR.6/2021, DT.22.12.2021 |