| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 101310111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Blerje regjistra ub nr 134 dt 25.11.25,pv marrje ne dorezim nr 2548/2 dt 13.11.25,fat nr 328 dt 13.11.25,fh nr 42 dt 13.11.25 Universiteti 1011136 |