| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 96510111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI 1011136 PUSHIM KAFEJE SNACK NE KUADER TE AKTIVITETIT OPEN DAY FAT 5588 DT 31.10.2025 URDH 119 DT 5.11.2025 PV MBIKQYRJE 2719/1 DT 31.10.2025 |