| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 34910110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Kancelari 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenzim kancelari per konfernecen,up 43 dt 16.5.24,ft ofer 1501/1 dt 16.5.24 njof fit dt 16.5.24 ,pv dt 20.5.24 kontrate 1501/3 dt 24.5.24,pv 28.5.24,fat 54/2024 dt 1.6.24,fh 35 dt 1.6.24 |