| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 109910111362021 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | MINIMAL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,230 |
| Amount | 31,230 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE E EVENTIT PER WORKSHOP, FAT.NR.8/2021, DT.22.12.2021 |