| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 72410110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,571,820 |
| Amount | 1,571,820 lekë |
| Invoice description | 1011039 UT Rektorati 2023, miremb pajisje zyre mk 14.07.2023 up 52 dt 30.05.2023 ft of 1.11.2023 kont 6.11.2023 ft 248 dt 17.11.2023 pv 17.11.2023 |