| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 113610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,280 |
| Amount | 119,280 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM PER TE FTUARIT PER KONFEENCEN FAT 32672 DT 17.12.2025 PV MBIKQ 3236/5 DT 18.12.2025 UP 152 DT 22.12.2025 |