| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 56610111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 68,000 |
| Amount | 68,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI 1011136, SHERBIM TRANSPORTI NE QYTETIN E LEZHES DITA NDERKOMBETARE E MAMIVE, FAT.NR.38, DT.29.05.2026, RAP.MBIKQYRJE 1571/4, DT.29.05.2026, UP 73, DT.03.06.2026 |