| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 79210111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,672 |
| Amount | 12,672 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM LLAKIM DIPLOMASH FAT 164 DT 26.8.2024 RAP MBIKQYRES 1694/5 DT 26.8.2024 UP 163 DT 1.8.20247 FTES OF 1694/3 DT 1.8.2024 PV NJOFTIM FITUES 1694/4 DT 2.8.2024 |