| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 109810111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | MINIMAL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,910 |
| Amount | 60,910 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PER WORKSHOPFIRST INTERNACIONAL CONFERENCE PROJEKTI TANGRAM, FAT.NR.11/2021, DT.23.12.2021 |