| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 65810111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,400 |
| Amount | 62,400 lekë |
| Invoice description | materiale promovuese universiteti vlore 1011136 fat 217 dt 15.07.2025 up 104 dt 23.06.2025 ftes oferte |