| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 113510111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,200 |
| Amount | 53,200 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136, BLERJE MATERIAL PROMOVUES, FAT NR 369, DT 16.12.2025, PV NR 3158/4, DT 16.12.2025 |