| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 66210111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | UNIVERSITETI 1011136 KATERING FAT 2619 DT 9.6.2026 URDH 88 DT 26.6.2026 MBIKQYRJE 1253/1 DT 18.6.2026 |