| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4610110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | TRIPTIK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN.S.NOLI KORCE,SHPENZIME MATERIALE PER OLIMPIADE BALLKANIKE,FAT NR 324/2025 DT 14.02.2025,UPROK NR 103 DT 29.01.2025,F.OFERTE DT 03.02.2025,P.VERBAL DT 29.01.2025,07,14.02.2025,DOK SISTEMI |