| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 78410111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | 6+1 VLORA |
| Branch | — |
| Category | Sherbime te tjera 212,000 |
| Amount | 212,000 lekë |
| Invoice description | UNIVERSITETI 1011136 REALIZIM KRONIKA TV KONTRATE 1509/5 DT 23.5.2026 RAP VLERESIMI 1509/4 DT 12.5.2026 FAT 55 DT 16.7.2026 RAP MBIKQYRJE2093/2 DT 22.7.2026 |