| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 111710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE PER PROJEKTIN FAT 22 DT 17.12.2025 FL H 47 DT 26.12.2025 PV MARRJE DOREZ 2239/3 DT 27.11.2025 URDH 148 DT 17.12.2025 |