| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 111310111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,000 |
| Amount | 39,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE KUADER TE AKTIVITETIT FAT 21 DT 16.12.2025 FL H 46 DT 26.11.2025 UP146 DT 16.12.2025 RAPORT MBIKQYRJEJE |