| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 70710110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 19,417,800 |
| Amount | 19,417,800 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 blerje pajisje mobilimi, kontrate nr 2233/9 dt 12.12.2022 up nr 87 dt 21.9.2022 njof fituesi nr 2233/6 dt 24.10.2022pv dt 23.12.2022 ft nr 302/2022 dt 23.12.2022 fh nr 23.12.2022 |