| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 92510110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Shpenz printim certifiakat,urdh 1079/7 dt 29.10.25,pv komis 22.10.25,fat 58 dt 27.10.25,fh 90 dt 27.10.25 |