| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 36210110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | FITORE LAMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,667 |
| Amount | 66,667 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Shpenz printimi formulare,urdh 526/9 dt 5.5.25,pv tesitm tregu 28.4.25,pv fituesi 30.4.25,fat 1053 dt 30.4.25,fh 37 dt 30.4.25 |