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720,000 lekë

Universiteti "I.Qemali", Vlore (3737) → KR-AAL HOTEL

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice43810111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryKR-AAL HOTEL
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 720,000
Amount720,000 lekë
Invoice description1011136 UNIVERSITETI ISMAIL QEMALI, ORGANIZIM PUSHIM KAFEJE PROJEKTI ETEN, FAT NR. 3341, DT.02.05.26, F.OFERTE NR.1034/3, DT.14.04.26, UP NR.48, 14.042026, NJOFT. FITUESI 1034/5, DT.15.04.25, RAP MBIKQYRJE 1034/9, PROT.24.04.26