| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11210111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 COFFE BREAK AKTIVITETIT QKSHAB FAT 7109 DT 23.12.2025 UP 8 DT 25.2.2025 |