| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 114110111362024 |
| 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 | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PAUZE KAFE NE KUADER TE SEMINARIT TRAJUES FAT 2 DT 04.12.2024 UP 381 DT 21.11.2024 RAP MBIKQYRJE 2724/5 DT 4.12.2024 |