| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 57810111362020 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | READ 2000 |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIM MIREMBAJTJE PRINTERASH, URDHER PAGESA NR. 84, DT. 28.07.2020, FAT NR. 1492, DT. 17.07.2020, SERIA 50411491, UPROK NR. 11, DT. 30.06.200, KERKESE NR. 67/2, DT. 29.06.2020 |