| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 102010111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SOLID GROUP |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 456,960 |
| Amount | 456,960 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE PASTRIMI, FAT.NR.88/2022, DT.30.11.2022 |