| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 112210111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 157,795 |
| Amount | 157,795 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 PRINTIM LLAKIM DIPLOMA FAT 287 DT 31.12.2024 FTES OF 2093/4 DT 2.10.2024 UP 306 DT 2.10.024 NJOFTIM FITUES 2204/1 DT 4.10.2024 |