| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 61110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | G.M |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KAFE FAT 900 DT 3.4.2025 FL H 3.4.2025 URDHER 65 DT 9.7.2025 PV MARRJE DOREZ 1021/3 DT 3.4.2025 |