| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 84610111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1011136 UNIVERSITETI VLORE PAGESE PER MATERIALE PROMOVUESE NE KUADER TE PROJEKTIT DUALBA FAT NR 175 DT 22.07.2026 FH NR 34 DT 22.07.2026 FTES OFERT 1924/2 DT 15.07.2026 URDHER NR 112 DT 03.08.2026 KONTRATE ,PV I MARJES NE DOREZIM NR 1924/5 |