| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 65910111362025 |
| 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 | organizim koktejl konference universiteti vlore 1011136 fat 3810 dt 14.07.2025 urdher 72 dt 21.07.2025 raport 1618/5 dt 09.07.2025 |