| Executed | 21.11.2023 |
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| Registered | 20.11.2023 |
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| Invoice | 98910111362023 |
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| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
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| Beneficiary | Majlinda Opingari |
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| Branch | Vlore |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
6,750 |
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| Amount | 6,750 lekë |
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| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 KATERING NE KUADERT TE TAK DT 31 TETOR 2023 NE KUADER TE NDERKOMBETARIZIMIT TE UV FAT 7 DT 02.11.2023 KERKESE 1970/1 DT 27.10.2023 URDH MBIKQ 207 DT 27.10.2023 RAPORT MBIKQYRES 1970/3 DT 31.10 |
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