| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 49010111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | UNIVERSITETI 1011136 TRANSPORT FAT 24 DT 10.04.2026 MBIKQYRJE 1370/1 DT 12.5.2026 URDH 63 DT 20.5.2026 |