| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 32510111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SELMANI. |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ORGANIZIM DREKE PUNE KERKES 1205 DT 15.4.2025 FAT 25 DT 17.4.2025 |