| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 59310110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,440 |
| Amount | 19,440 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik TVSH projekti AUF, urdher nr 1469/4 dt 22.9.2023 ft nr 174/2023 dt 14.9.2023 VBA nr 14 dt 14.4.2023 |