| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 60710110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 honorare, shkrese nr 3197/1 dt 23.11.2022 vba nr 118 dt 17.7.2019 listepagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2022 | Universiteti i Tiranes (3535) | DIVITECH | 3,688,005 |