| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 56910111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 37,500 |
| Amount | 37,500 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI 1011136 , ORGANIZIM DREKE STUDENTET E HARVARD, FAT.NR.2196, DT.9.5.2026, RAP.MBIKQYRJE NR.1271/2, DT.20.05.2026, UP NR.73, DT.3.6.2026 |