| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 73310111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,520 |
| Amount | 26,520 lekë |
| Invoice description | UNIVERSITETI VLORE 1011136 PAGES PERSONELI TRAJNUES KORDINUES PKZHPM URDH 97 DT 9.7.2026 ME LISTEPAGESE |