| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 55610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Alma Labaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KURORE NE KUADER TE 5 MAJIT FAT 2 DT 30.4.2025 FL H 15 DT 30.4.2025 PV MARRJE DOEZ 1287/3 DT 30.4.2025 URDH 59 DT 25.6.2025 |