| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 79910111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,900 |
| Amount | 159,900 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM EVENTI FAT 30 DT 04.09.2024 UP 161 DT 30.07.2024 FTES OF 1678/3 DT 30.07.2024 NJOFTIM FITUES 1678/5 DT 31.7.2024 |