| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 109010111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,000 |
| Amount | 162,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOUESE FAT 355 DT 10.12.2025 FL H 10.12.2025 PV MARJE DOREZ 3098/8 DT 10.12.2025 UP 221 DT 2.12.2025 FTES OF 3098/2 DT 2.12.2025 NJOFTIM FITUES |