| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 111210111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | MANGO EVENT |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,567 |
| Amount | 33,567 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE ORAGINIZM EVENTI FAT 4 DT 15.12.2025 UP 146 DT 16.12.2025 PV MBIKQYRJE 3099/10 DT 10.12.2025 PROK 222 DT 2.12.2025 FTES OF 3099/2 DT 2.12.2025 NJOFTIM FITUES 3099/6 DT 4.12.2025 |