| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 15110110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 9,930,969 |
| Amount | 9,930,969 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Blerje F.V pajisje mobilimi ,UP 141 dt 14.10.24,njof fit 3838/6 dt 3.12.24,kontr 2838/8 dt 17.1.25,pv 13.3.25,fat 232 dt 13.3.25,fh 21 dt 13.3.25 |