| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 46710110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011039 Rektorati UT 2026- Mirmb automjeti , up nr 70 dt 02.07.2025 njof fit dt 02.07.2025 kont nr 2113/3 dt 08.07.2026 ft nr 199 dt 22.05.2026 p.v mar dorz dt 22.05.2026 |