| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 14810110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1011039 Rektorati UT 2026- shpenzime botimi ub nr 79/3 dt 29.012026 ft nr 5 dt 16.01.2026 fh nr 7 dt 16.01.2026 ditar dety nr 25672 |