| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 44610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 FILMIME ME DRON FAT 13 DT 8.5.2025 UP 1248/4 DT 7.5.2025 RAP MBIKQYRES 1354/1 DT 8.5.2025 PV OFERTA 1248/3 DT 7.5.2025 |