| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 72810111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | MURATI BA |
| Branch | Vlore |
| Category | Sherbime te tjera 123,840 |
| Amount | 123,840 lekë |
| Invoice description | sherbim DDD universiteti 1011136 kont 1815/8 dt 16.07.2025 up 113 dt 09.07.2025 FAT 30 DT 18.07.2025 |