| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 54710111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Majlinda Opingari |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011136 UNIVERSITETI PUSHIM KAFEJE NE KUADER TE KONFERENCES SHKENCORE NDERKOMBETARE, FAT.NR.3/2023, DT.23.06.2023 |