| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 18610110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1011040 UPT FIMIF - pag botim artikull, UP nr 165 dt 20.12.2024, njof fit dt 24.12.2024, ft nr 9 dt 23.1.2025, fh nr 1 dt 23.1.2025, pvmd dt 23.1.2025 |