| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 64910110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 174,480 |
| Amount | 174,480 lekë |
| Invoice description | 1011039 UT Rektorati 2025- riparim automjeteve te UT, up nr 70 dt 02.07.25, ft of nr 2113/1 dt 2.7.25, pv njoft fit dt 03.07.2025, kontr nr 2113/3 dt 8.7.25, fat nr 277/25 dt 22.07.2025 |