| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 21710111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 533,066 |
| Amount | 533,066 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI 1011136 PAGESEPROJEKTI ILOFORDIGITAL FAT 88 DT 31.10.2025 DET PRAPAMB 9 DT 11.3.2026 URDH LIKUJD 19 DT 19.3.2026 MARRVESHJE RELACION MBIKEQEYRJEEJ 2539/3 DT 31.10.2025 URDH ADM 2539/2 DT 24.10.2025 |