| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 93710111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 214,800 |
| Amount | 214,800 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE PERDE PER ZYRAT E UV, FAT.NR.274/2022, DT.28.10.2022 |