| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 79510111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 780,000 |
| Amount | 780,000 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE PROMOVUES FAT 191 DT 15.6.2026 FL H 22 DT 15.6.2026 PROK 101 DT 4.6.2026 FTES OF 1189/4 DT 4.6.2026 NJOFTIM FITUES RAP MBIKQYRJE 1353/4 DT 15.6.2026 |