| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 41510110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,461,776 |
| Amount | 5,461,776 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje pajisje mobilimi per UT up nr 125 dt 24.09.2026 njof fit dt 27.01.2026 kont nr 2443/25 dt 02.03.2026 ft nr 64 dt 21.05.2026 fh nr 74 dt 21.05.2026 |