| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 91810111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SPRINT DISTRIBUTION |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 353,280 |
| Amount | 353,280 lekë |
| Invoice description | F.V PERDE ZYRAT UP NR 141 DT 12.09.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 289 DT 22.10.25,FH NR 35 DT 22.10.25 UNIVERSITETI 1011136 |