| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 36710110392016 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | FAT GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | UT-REKTORATI bl materiale up.91 dt 15.12.2016 nj. fit 19.122.2016 fat 36 dt 21.12.2016 seri 18557595 fh 55 dt 21.12.2016 |