| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 43210110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 rip automjeti vazhd kont nr 4015/3 dr 2.12.2021 pvmd 29.08.2022 ft 144/2022 dt 25.08.2022 |