| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 103010111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 429,600 |
| Amount | 429,600 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE 30 VJETORIT TE UV FAT 228D DT 11.11.2024 FL H 27 DT 11.11.2024 PROK 321 DT 10.10.2024 FTES OF 2263/3 DT 10.10.2024 NJOFTIM FITUES 2263/5 DT 11.10.2024 |