| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 62610110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,200 |
| Amount | 97,200 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 197/2022 dt 25.11.2022 pv 25.11.22 |