| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 33610110392020 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Erandi Barjami |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,629,166 |
| Amount | 2,629,166 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2020 bl shtypje flet votimi up 20.7.20 njfit 23.7.2020 kont 2420/4 dt 27.7.2020 ft 28.7.2020 seri 80195383 fh 28.7.2020 |