| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 101710111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIAL PROMOVUESE NE KUADERR TE AKTIVTETI NDERGJEGJESIMIT FAT 217 DT 1.11.2024 FL H 23 DT 1.11.2024 UP 354 DT 01.11.2024 |