| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 34010111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BAZE MATERIALE NDERTIMI PER UNIV FATE 92 DT 29.4.2025 FL H 11 DT 29.04.2025 URDHER 36 DT 30.04.2025 |