| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 114110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SHOQATA SINFOART |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 AKTIVITET PER FAK E GJUHEVE TE HUAJA FAT 23 DT 22.12.2025 URDH 153 DT 23.12.2025 RAPORT MBIKQYRES 2231/2DT 22.12.2025 |