| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 114210111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE PROMOVUESE NE KUADER TE SEMINARIT TRAJNUES FAT 245 DT 2.12.2024 UP 380 DT 21.11.2024 SITUAC 2724/4 DT 2.12.024 |