| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 53410111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011136 UNIVERSITETI KATERING PER ORGANIZIMIN E KONFERENCES SE FAKULTETIT TE SHENDETIT, FAT.NR.2/2023, DT.16.06.2023 |