| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 79010111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | DT 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE PER KONFERENCEN FAT 170 DT 29.8.2024 FL H 14 DT 29.8.28.2024 UP 163 DT DT 31.7.2024 FTES OF 1686/3 DT 31.07.2024 PV NJOFT FITUES 1686/5 DT 01.08.2024 |