| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 56810111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI 1011136, ORGANIZIM DREKE STUDENTET E HARVARDIT, FAT.NR.4765, DT.26.05.2026, RAP.MBIKQYRJE 1571/2, DT.29.05.2026, UP NR.73, 03.06.2026 |