| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 25010111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 13,824 |
| Amount | 13,824 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 101136 BLERJE MATERIALE ZGJEDHORE PROK 3039/1 DT 16.12.2025 FAT 5 DT 17.1.2025 FL H 17.1.2025 |