| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 103110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 38,916 |
| Amount | 38,916 lekë |
| Invoice description | UNIVERSITETI ISMAIL VLORE 1011136 BLERJE RREGJISTRA AKADEMIK FAT 330 DT 14.11.2025 FL H 14.11.2025 PV 2772/2 DT 13.11.2025 URDH 137 DT 3.12.2025 |