| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 76210111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Sherbime te tjera 837,400 |
| Amount | 837,400 Albanian lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 TRANSMETIME TELEVIZIVE PER UV VLORE KONTRATE 1373/3 DT 15.5.2025 RAP VLERESIMI 1373/2 DT 12.5.2025 FAT 61 DT 15.8.2025 MBIKQYRJE KONTRATE 1373/5 DT 4.8.2025 |