| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 85610111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 3737 UNIVERSITETI 1011136 DHENIE TITULLI FAT 623 DT 11.09.2023 KERKES 1522/5 DT 30.08.2023 URDH 152 DT 17.09.2023 RAPORT MBIKQ 1529/3 DT 11.09.2023 |