| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 44610110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,114,560 |
| Amount | 1,114,560 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz blerje lende djegese,UP 33 dt 5.5.25,ftes of 1367/1 dt 5.5.25,njof fit 5.5.25,kontr 1367/3 dt 12.6.25,fat 3157 dt 13.6.25,fh 57 dt 13.6.25 |