| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 115510111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 383,880 |
| Amount | 383,880 lekë |
| Invoice description | 3737 UNIVERSITETI VLORE 1011136 KONT NR 2187/15 DT 14.12.2023 FAT NR 26/2023 DT 27.12.2023 URDH PAGESE NR147 DT 28.12.2023 UB NR 20 DT 18.12.2023 SITUACION PUNE UP NR 226 DT 22.11.2023 |