| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 27110110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 83,904 |
| Amount | 83,904 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE BL MATERIALE UP 11 DT 24.11.2017 PV 14.12.2017 FAT 09 DT 6.12.2017 SERI 56385760 FH 37 DT 6.12.2017 |