| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 43810110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,885,440 |
| Amount | 1,885,440 lekë |
| Invoice description | 1011039 Rektorati UT 2026--shp mirembatje mk nr 2426/8 dt 20.09.2025 kont nr 2514 dt 04.09.2025 ft nr 172/25 dt 01.10.2025 pv dt 01.10.2025 dit det nr 31810 |