Universiteti i Tiranes, fakulteti i Ekonomise (3535) → SOKOL LOLAJ
| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 31410111422026 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | SOKOL LOLAJ |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 Albanian lekë |
| Invoice description | 1011142 Fakulteti Ekonomik 2026-shp per realizim pershtatje sporteli informacioni godina A ne FEUT up 20 dt 25.08.2026 pv vl of 1.9.2026 ft 92 dt 5.10.2026 pv 5.10.2026 |