| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 100110111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 648,000 |
| Amount | 648,000 lekë |
| Invoice description | UNIVERSITETI 1011136 Blerje mat.promovuese te 30-vjet te UV fat.nr.234/dt.13.11.2024 fh.31 dt.13.11.2024 |