| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 66110111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 401,800 |
| Amount | 401,800 lekë |
| Invoice description | UNIVERSITETI 1011136 AKOMODIM DHE SHERBIM KATERINGU FAT 7683 DT 22.6.2026 PROK 97 DT 2.6.2026 FTES OF 1608/2 DT 2.6.2026 NJOFTIM FITUES 1608/4 DT 3.6.2026 MBIKQYRJE 1608/6 DT 18.6.2026 |