| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 100310111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1011136 UNIVERSITETI VLORE BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV, UP NR 322 DT 10.10.2024 FTESE OFERTE FAT NR 231 DT 12.11.2024 F,H NR 28 DT 11.11.2024 |