| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 106210111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011136 UNIVERSITETI SHERBIM TRANSPORTI ME GUIDE NE KUADER TE AKTIVITETIT COUNCIL MEETIMG 2022, KONTR.NR.1765/9, DT.23.11.2022, FAT.NR.741/2022, DT.14.12.2022 |