| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 52910111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PER ZHVILLLIM TE PROCESIT ZGJEDHOR NE UV FAT 114 DT 19.6.2024 FL H 8 DT 19.6.2024 PROK 94 DT 31.5.2024 FTES OF 1299/2 DT 4 DT 3.6.2024 NJOFTIM FITUES |