| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 14910111362015 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | NIRUPA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE PASTRIMI FATURA NR.13 DT.12.06.2015 SERIA 20880371 |