| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 110610111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE PER 30 VJETOR TE UV FAT 238 DT 15.11.2024 FL H 33 DT 15.11.2024 FTES OFERTE 2566/2 DT 7.11.2024 UP 366 DT 7.11.2024 |