| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 59710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | MUSTAFARAJ |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE UJE FAT 98 DT 29.05.2025 FL H 22 DT 29.05 2025 PV MARRJE DOREZ 1372/5 DT 5.6.2025 URDH 63 DT 3.7.2025 |