| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 42510110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 147,000 |
| Amount | 147,000 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Shpenz printim teste ,UP 45 dt 28.5.25,ftes of 1537/3 dt 28.5.25,njof fit 28.5.25,fat 164 dt 3.6.25,fh 54 dt 3.6.25 |