| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 76510111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | EN-BJO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 406,800 |
| Amount | 406,800 lekë |
| Invoice description | MIREMBAJTJE OBJEKTE NDERTIMORE UNIVERSITETI VLORE 1011136 KONT 1540/9 DT 04.07.2023 UP 82 DT 02.06.2025 fat 467 dt 21.07.2025 |