| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 95410111362024 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PRINTIM BULETINI NE KUADER TE 30 VJETORIT TE UV FAT 237 DT 14.11.2024 FL H 32 DT 14.11.2024 FTES OF 2373/3 DT 21.10.2024 UP 338 DT 21.10.2024 NJOFTIM FITUES 2373/5 DT 22.10.2024 |