| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 23410111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Sherbime te tjera 629,040 |
| Amount | 629,040 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ELEKTRIKE FAT 83 DT 30.3.2026 FL H 6 DT 30.3.2026 PROK 27 DT 18.3.2026 FTES OF 768/3 DT 18.3.2026 NJOFTIM FITUESI RAPORT MBIKQYRJE 883 DT 30.3.2026 FAT 83 DT 30.03.2026 FL H 6 DT 30. |