| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 29710111082025 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 281,382 |
| Amount | 281,382 lekë |
| Invoice description | 1011108 Universiteti E.Cabej. Shpenzime printimi,fat nr 203 dt 03.07.2025,fh nr 16/17 dt 03.07.2025,up nr 29 dt 17.06.2025 |