| Executed | 11.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 18910110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 30,000,000 |
| Amount | 30,000,000 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 pajisje lik pjesor up 12.10.21 nj fit 12.10.21 kont 2512/19 dt 24.1.22 ft 23.3.22 nr nr 54 fh 23.3.22 |