| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 92710111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,840 |
| Amount | 57,840 lekë |
| Invoice description | UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJE MATERIALE PROMOVUESE FAT 314 DT 27.10.2025 FLL H 36 DT 27.10.2025 PV MARRJE DOREZIM 2238/3 DT 27.10.2025 URDHER 115 DT 30.010.2025 |