| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 43910111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 451,234 |
| Amount | 451,234 lekë |
| Invoice description | 1011136 UNIVERSITETI ISMAIL QEMALI, ORGANIZIM EVENTI PROJEKTI ETEN, FAT NR. 11, DT.27.04.26, F.OFERTE NR.1056/3, DT.15.04.2026, UP NR.51, 15.04.2026, NJOFTIM FITUESI NR.1056/7, DT.17.04.26, RAP MBIKQYRJE 1056/10, PROT.24.04.26 |