| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 43710111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 996,000 |
| Amount | 996,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM DREKE FAT 3543 DT 2.5.2026 FTES OF 1035/3 DT 14.4.2026 PROK 49 DT 14.4.2026 NJOFTIM FITUESI 1035/5 DT 15.4.2026 RAP MBIKQYRJE 1035/9 DT 24.4.2026 |