| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 46510110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 27,258,620 |
| Amount | 27,258,620 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz blerje pajisje mobilimi,UP 112 dt 25.8.23,njof fit 2291/20 dt 15.1.24,kontrate 2291/23 dt 19.1.24,fh 24 dt 19.3.24,pv 19.3.24,fh nr 24/1 dt 22.3.24,pv 22.3.24,fh 24/3 dt 21.6.24,fat 28 dt 18.3.24 |