| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 122710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 90,000 |
| Amount | 90,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE1011136 BLERJE TABAKA MDF FAT 73 DT 16.12.2025 FL H 54 DT 16.12.2025 PV MARRJE DOREZ 3380/1 DT 31.12.2025 UP 172 DT 31.12.2025 |