| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 57710110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 70,560 |
| Amount | 70,560 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Shpenz printim proj AKKSHI ,UP 1666/2 dt 18.6.25,ftes of 1666/3 dt 18.6.25,njof fit 18.6.25,kontr 1666/5 dt 24.6.25,pvmd 30.6.25,fat 197 dt 30.6.25,fh 67 dt 30.6.25 |