| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 45910110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | TRIPTIK |
| Branch | Korçe |
| Category | Shpenzime per prodhim dokumentacioni specifik 95,772 |
| Amount | 95,772 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME DOK SPECIFIK,DIPLOMA ,URPROK NR 717 DT 26.11.2025 FOFERTE DT 03.12.2025 PVERBAL DT 26.11.2025,22.12.2025 FAT NR 378/2025 DHE FH NR 46 DT 22.12.2025 DOK SISTEMI |