| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 77610111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SOKOL RROKAJ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,000 |
| Amount | 264,000 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE HIDRAULIKE FAT 885 DT 10.07.2026 FL H 28 DT 10.7.2026 PROK 113 DT 18.6.2026 FTESE OF 1701/5 DT 18.6.2026 NJOFTIM FITUES 1811/4 DT 24.6.2026 RAPORT MBIKQ 2023/1 DT 13.7.2026 |