| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 39910110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | TRIPTIK |
| Branch | Korçe |
| Category | Shpenzime per pjesmarrje ne konferenca 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KONFERENCE ,URPROK NR 651 DT 07.11.2025 FOFERTE DT 11.11.2025 PVERBAL DT 07,11,19.11.2025 FAT NR 335/2025 DHE FH NR 38 DT 19.11.2025 DOK SISTEMI |