| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 82410111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 574,440 |
| Amount | 574,440 lekë |
| Invoice description | 3737 UNIVESRITETI ISMAIL VLORE 1011136 BLERJE MATERIALE ELEKTRIKE FAT 164 DT 10.09.2025 FL H 29 DT 10.9.2025 UP 128 DT 4.8.2025 FTES OF 4.8.2025 PV 1992/9 DT 12.8.2025 NJOFTIM FITUES PV MARRJE DOREZIM 1992/13 DT 10.09.2025 |