| Executed | 09.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 54010110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1011040 UPT REKT - blerj material promocion, UP nr 4 dt 18.2.2025, ft of dt 20.2.2025, njof fit dt 20.2.2025, ft nr 29 dt 3.3.2025, fh nr 15 dt 3.3.2025, pvmd dt 3.3.2025 |