| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 113410111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per honorare 40,176 |
| Amount | 40,176 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM I CERTIFIKATAVE NE KUADER TE PROJEKTIT ASCAP FAT 3252 DT 11.12.2024 FL H 38 DT 11.12.2024 UP 388 DT 26.11.2024 FTES OF 2748/3 DT 3 DT 26.11.2024 NJOFTIM FITUES 2762/1 DT 27.11.2024 |