| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 100110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Sherbime te Printimit ub nr 132 dt 20.11.25,pv nr 2566/7 dt 10.11.25 fat nr 16 dt 10.11.25,fh nr 41 dt 10.11.25 Universiteti 1011136 |