| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 27810110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANEBL MATERIALE (KARTOLINA) UP 12 DT 14.12.2017 VV 15.12.2017 FAT 15 DT 18.12.2017 SRERI 563857766 FH 39 DT 18.12.2017 |