| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 80410111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 169,000 |
| Amount | 169,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAILQEMALI VLORE 1011136 AKTIVITET PER KONFERENC FAT 31 DT 5.9.2024 UP 170 DT 20.08.2024 FTES OF 1733/4 DT 20.08.2024 NJOFT FITUES 1733/6 DT 21.8.2024 RAP MBIKQYRJE 5.9.2024 |