| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 75410111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 LIKUJDIM OPEN DAY PER UV 2025 FAT 23 DT 2.6.2025 FTES OF 1449/1 DT 19.5.2025 PROK1449/3 DT 19.5.2025 PV MARRJE DOREZ 1338/4 DT 20.05.2025 URDHER 84 DT 12.8.2025 |