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75,000 lekë

Universiteti "I.Qemali", Vlore (3737)Fero Dervishaj (L76313204K)

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice119210111362025
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFero Dervishaj (L76313204K)
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 75,000
Amount75,000 lekë
Invoice description1011136 UNIVERSITETI VLORE ORGANIZIM DARKE PER TE FTUARIT E WORKSHOPIT UP NR 159 DT 29.12.2025 RAPORT MBIKQYRJE NR 3353/4 DT 24.12.2025 FATURE NR 62/2025 DT 18.12.2025