| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 115410111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 3737 UNIVERSITETI VLORE 1011136 BLERJE BATERIE MAKINE PER NEVOJA UP PAGESE NR 147 DT 28.12.2023 FAT NR 25/2023 DT 26.12.2023 FH NR 39 DT 26.12.2023 KERKESE NR 2367/1 DT DT 19.12.2023 UP NR 2367/3 DT 26.12.2023 ARG FONDI LIMIT 2367/2 DT 26 |