| Executed | 19.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 62110111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | O. A. L |
| Branch | Vlore |
| Category | Udhetim i brendshem 539,880 |
| Amount | 539,880 lekë |
| Invoice description | 1011136 UNIVERSITETI EKSPEDITA PER STUDENTET E FAKULTETIT TE SHKENCAVE TEKNIKE DHE NATYRORE, KONTR.NR.595/2, DT.04.05.2022, FAT.NR.128/2022, DT.29.06.2022 |