| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 63710110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - orendi zyre 20,445,135 |
| Amount | 20,445,135 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje pajisje mobilimi per UT kont ne vazhdim nr 2443/25 dt 02.03.2026 ft nr 67/2026 dt 1.06.2026 fh nr 76 dt 1.06.2026 |