| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 102010111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ZHVENDOSJA E LED WAAL PER GODINEN C FAT 26 DT 13.11.2024 URDH PROK 366 DT 11.11.2024 RAPORT MBIKQYERJE 2218/3 DT 13.11.2024 |