| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 32210111362022 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | XHULIO-FARMA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,650 |
| Amount | 61,650 lekë |
| Invoice description | 1011136 UNIVERSITETI BLERJE MATERIALE MJEKSORE TE FSH, FAT.NR.3398/2022, DT.14.04.2022 |