| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 78210111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 3737 UNVIRESITETI ISMAIL QEMALI 1011136 PRUNTIM BULETINI SHKENCOR FAT 121 DT 03.07.2024 FL H 6/1V DT 37.2024 UP 86 DT 22.5.2024 FTES OF 868/4 DT 22.05.2024 NJOFTIM FITUES 1230/1 DT 23.05.2024 RAP MBIKQ 1293/1 DT 3.7.2024 |