| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 44810111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAUZE KAFE PER ORGANIZIMIN E AKTIVITETIT KERKIMOR FAT 2824 DT 19.5.2025 PROK 1210/3 DT 19.5.2025 PV FTES OF 1210/2 DT 19.5.2025 RAPORT MBIKQYRES 1210/4 DT 20.05.2025 |