| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 107310111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,150 |
| Amount | 29,150 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM KOKTEJL FAT 6158 DT 26.11.2025 PV MBIKQYRJE MARRJE DOREZ URDHER 140 DT 5.12.2025 |