| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 80110111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | O. A. L |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIM TRANSPORTI TOKESOR NE KUADER TE PROJEKTIT AFRIMED, KONTR.NR.1904/4, DT.24.12.2021, FAT.NR.165/2022, DT.02.09.2022 |