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116,399 lekë

Universiteti "I.Qemali", Vlore (3737) → C O L O M B O

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice11410111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryC O L O M B O
BranchVlore
Category Sherbime te tjera 116,399
Amount116,399 lekë
Invoice descriptionUNIVERSITETI ISMAIL QEMALI VLORE 1011136 ASGJESIM PAJISJE ELEKTRIKE ELEKTRONIKE LIKUJD DET PRAPAMB 4 DT 11.2.2026 FAT 263 DT 29.12.2025 KONTRATE SHERB 3367 DT 29.12.2026 PV 3367/2 DT 31.12.2025