| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 64510111362026 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,000 |
| Amount | 162,000 lekë |
| Invoice description | UNIVERSITETI 1011136 BLERJE MATERIALE PROMOVUESE ORGANIZIM KONFERENCE FAT 140 DT 9.6.2026 FL H 17 DT 9.6.2026 PROK 1344 DT 8.5.2026 FTES OF 1344/2 DT 8.5.2026 NJOFTIM FITUES 1344/4 DT 11.5.2026 MBIKQYRJE 1344/8 DT 18.6.2026 |