| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 43310110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 218,400 |
| Amount | 218,400 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 rip automjeti up 4015 dt 17.11.21 njoft fit 17.11.21 vazhd kont nr 4015/3 dr 2.12.2021 ft 142 dt 23.8.2022 pv 23.8.22 |