| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 44310111362025 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE MATERIALE PROOCIONALE NE KUADER AKTIVITETIT FAT 127 DT 15.5.2025 FL H 18 DT 15.5.2025 PROK 1328/4 8.5.2025 PV OFERTA 1328/1 DT 8.5.2025 RAP MBIKQYRES 1267/3 DT 15.5.2025 |