| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 123110111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te tjera 336,000 |
| Amount | 336,000 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 blerje materiale prmovuese fat 393 DT 31.12.2025 FL H 62 DT 31.12.2025 urdh173 DT 31.12.2025 prok 249 DT 18.12.2025 ftes oferte 3303/3 DT 18.12.2025 pv marje dorez 3303/7 DT 30.12.2025 njof fitues |