| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 21810110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | UT-REKTORATI MIREMBAJTJE NDERTESE PV.4 DT 6.06.2016 FAT 218 DT 6.06.2016/34812218 |