| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 27810110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 526,600 |
| Amount | 526,600 Albanian lekë |
| Invoice description | 1011039 UT Rektorati 2025-Shpenz fletpalosje ,UP 358 dt 30.1.25,ftes of 358/1 dt 30.1.25,njof fit 30.1.25,kontr 358/3 dt 6.2.25,fat 27 dt 26.2.25,fh 13 dt 26.2.25 |