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1,104,000 lekë

Universiteti "I.Qemali", Vlore (3737)REGINA GROUP

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice43610111362026
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryREGINA GROUP
BranchVlore
Category Sherbime te tjera 1,104,000
Amount1,104,000 lekë
Invoice description1011136 UNIVERSITETI ISMAIL QEMALI, ORGANIZIM DARKE GALA PROJEKTI ETEN, FAT NR. 125, DT.25.04.26, F.OFERTE NR.1036/3, DT.14.04.26, UP NR.50, 14.042026, , NJOFT. FITUESI 1036/5, DT.14.04.25, RAP MBIKQYRJE 1036/9, PROT.24.04.26