| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 51610110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Sherbime te tjera 40,400 |
| Amount | 40,400 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 sherbim fikse zjarri, shkrese nr 2773 dt 17.10.2022 pv dt 10.10.2022 ft nr 49/2022 dt 10.10.2022 |