| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 32610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 LIKUJDIM AKTIVITETI FAT 10 DT 7.4.2025 KERKES 1080/4 DT 7.4.2025 |