| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 104810111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1011136 UNIVERSITETI SALLE ME QERA PER ZHVILLIMIN E AKTIVITETIT COUNCIL MEETIMG 2022, KONTR.NR.1766/9, DT.23.11.2022, FAT.NR.742/2022, DT.14.12.2022 |