| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 33210111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SHAGA. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE KARRIKE FAT 17 DT 21.1.2025 FL H 1 DT 211.2025 URDH PROK 411 DT 18.12.2024 FTES OF 2991/2 DT 18.12.2024 NJOFTIM FITUES 2991/4 DT 19.12.2024 RAPORT MBIKQYRES 21.1.2025 |