| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 23910111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 621,160 |
| Amount | 621,160 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 TRANSMETIME TELEVIZIVE PER UV VLORE KONTRATE 1373/3 DT 15.5.2025 RAP VLERESIMI 1373/2 DT 12.5.2025 FAT 15 DT 2.3.2026 |