| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 106310111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1011136 UNIVERSITETI PRITJE PERCJELLJE NE KUADER TE AKTIVITETIT CMU COUNCIL MEETING 2022, KONTRATE NR.861/2, DT.07.12.2022, FAT.NR.740/2022, DT.14.12.2022 |