| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 054710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Udhetim i brendshem 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 3737 UIVERSITETI ISMAIL QEMALI VLORE 1011136 EKSPEDITA PER STUDENTET FAT 36 DT 22.6.2025 FTES OF 1405/6 DT 14.5.25 NJOFTIM FITUES UP 59 DT 14.5.2025 RAPORT MBIKQYRES 1405/12 DT 20.6.2025 |