| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 113410111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 18,600 |
| Amount | 18,600 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJA BILETA FAT 1601 DT 12.12.2025 UP 152 DT 22.12.2025 PROK 238 DT 12.12.2025 FTES OF 3235/2 DT 12.12.2025 NNJOFTIM FITUES 3235/4 DT 12.12.2025 |