| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 90010111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 30,420 |
| Amount | 30,420 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM LLAKIM DIPLOMA FAT 227 DT 24.7.2025 UP 118 DT 17.7.2025 PV MARJE DOREZ 1895/2 DT 24.7.2025 RREGJ SI DETYR PRAPAMB |