| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 10831011362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 176,400 |
| Amount | 176,400 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 DIZENJIM PRINTIM POSTERA ME LOGO FAT 49 DT 6.11.2025 FL H 40 DT 6.11.2025 UP 141 DT 11.12.2025 PV MARRJE DOREEZ 2575/4 DT 10.11.2025 |