| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 45610111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 598,680 |
| Amount | 598,680 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHPENZIM TRANSPORTI FAT28 DT 28.4.2026 FTES OF 1116/3 DT 20.4.2026 PROK 56 DT 20.4.2026 NJOTIM FITUESI RAPORT MBIKQYRJE 1116/9 DT 24.04.2026 |