| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 14410110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 26,233,620 |
| Amount | 26,233,620 lekë |
| Invoice description | 1011039 UT Rektorati 2023, blerje pajisje mobilimi kont vazhdim nr 2233/9 date 12.12.2022 fat nr 14/2023 date 08.02.2023 fh nr 9 date 08.02.2023 |