| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7601011039226 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERA 2000 |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 1011039 Rektorati UT 2026- pagese tvsh urdher nr 2473/18 dt 08.10.2025 ft nr 950/25 dt 30.09.2025 ditar detyrimi nr 98622 |