| Executed | 27.12.2024 |
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| Registered | 26.12.2024 |
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| Invoice | 108510111362024 |
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| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
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| Beneficiary | TRIPTIK |
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| Branch | Vlore |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
112,800 |
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| Amount | 112,800 lekë |
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| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE NE KUADER TE KONFERENCES SE 9 FAT 263 DT 39 DT 18.12.2024 FTES OF 2661/4 DT 5.12.2024 URDH PROK 396 DT 5.12.2024 NJOFTI FITUES 2791/5 DT 6.12.2024 SIATUACION 2595/1DT |
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