| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 92710111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 466,800 |
| Amount | 466,800 lekë |
| Invoice description | mirmembajtje mjete transporti universiteti 1011136 fat 21,24,25 dt 15.10.2024 u.prok 169 dt 19.08.2024 ftes oferte |