| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 72910111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | NORI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 339,000 |
| Amount | 339,000 lekë |
| Invoice description | MATERIALE HIDRAULIKE UNIVERSITETI 1011136 FAT 15 DT 01.08.2025 UP 120 DT 17.07.2025 FTES OFERTE |