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216,000 lekë

Universiteti "I.Qemali", Vlore (3737) → Alket Delilaj

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice98710111362025
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryAlket Delilaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 216,000
Amount216,000 lekë
Invoice descriptionUNIVERSITETI ISMAIL QEMALI 1011136 PRINTIM LIBRASH FAT 15 DT 5.11.2025 FL H 39 DT 5.11.2025 UP 2566 DT 20.10.2025 FTES OF 2566/2 DT 20.10.2025 NJOFTIM FITUES PV 2566/4 DT 21.10.2025PV RAP MBIKQYRJE 2238/5 DT 5.11.2025