| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 116110111362023 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 413,100 |
| Amount | 413,100 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE PERDER PER ZYRAT E UNIVERSITETTI FAT 204 DT 22.12.2023 FL H 38 DT 22.12.2023 FTES OF 2157/3 DT 21.11.2023 PV NJOFT FITUES 2157/8 DT 23.11.2023 |