| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 121210111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE1011136 BLERJE MATERIALE ELEKTRIKE FAT 227 DT 31.12.2025 FL H 59 DT 31.12.2025 PV MARRJE DOREZIM 3207/2 DT 30.12.2025 URDH 163 DT 31.12.2025 |