| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 5991011362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | NATASHA VASKA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 764,400 |
| Amount | 764,400 Albanian lekë |
| Invoice description | 3737UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PASTRIMI PER 2025 PER UV FAT 26 DT 23.6.2025 FL H 26 DT 23.6.2025 UP 88 DT 5.6.2025 FTES OF 1567/3 DT 4.6.2025 NJOFTIM FITUESS PV MARRJE DOREZ 1593/5 DT 23.6.2025 |