| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 25510111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 104,901 |
| Amount | 104,901 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE ZGJEDHORE FAT 62 DT 28.3.2025 FL H 6 DT 6.3.2025 PROK 3094/1 DT 23.12.2024 FTES OF 3094/3 DT 23.12.2024 NJOFTIM FITUES |