| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 67010110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Blere flamuj,urdh 1769 dt 10.6.25,pv test treg 5.6.25,pv fitues 5.6.25,fat 220 ft 5.6.25,fh 55 dt 5.6.25 |