| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 88610111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ANDI HAMO |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 372,000 |
| Amount | 372,000 lekë |
| Invoice description | UNIVERSITETI 1011136 RIPARIM AUTMJETE FAT 136 DT 10.8.2026 SITUAC 10.8.2026 PV MARJE DOREZ 1609/111 DT 10.8.2026 PROK 98 DT 2.6.2026 FTES OF 1609/3 DT 2.6.2026 NJOFTIM FITUES |