| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 77810111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | UNIVERSITETI 1011136 PAGESE KATERING FAT 2921 DT 1.7.2026 PV 11073/3 DT 13.7.2026 URDH 105 DT 23.07.2026 |