| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 119310111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 3737 UNVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE, UP NR 159, DT 29.12.2025, RAP MB NR 3353/5, DT 24.12.25, FAT NR 379, DT 24.12.25 |