| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 48310110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,680 |
| Amount | 95,680 lekë |
| Invoice description | 1011039 Rektorati UT 2026-kancelari urdher nr 28/5 dt 21.05.2026 ft nr 81 dt 28.05.2026 fh nr 23 dt 28.05.2026 |