| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 109610111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,420 |
| Amount | 27,420 lekë |
| Invoice description | Blerje materjale promovuese up nr 144 dt 15.12.25,fat nr 318 dt 31.10.25,fh nr 37 dt 31.10.25 Universiteti 1011136 |