| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 74710111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 3737 UNIVERSITETI VLORE 1011136 BLERJE BATERIE FAT 18 DT 31.07.2023 KERKESE 1353 DT 13.07.2023 FOND LIMIT 1353/1 DT 31.07.2023 |