| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 14610110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 186,900 |
| Amount | 186,900 lekë |
| Invoice description | 1011039 Rektorati UT 2026--shp mat createch urdher nr 3943 dt 09.02.2026 ft nr 19/26 dt 09.02.2026 det nr 31810 |