| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 83410110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,180 |
| Amount | 226,180 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz udhetimi jasht vendi,UP 160 dt 7.11.24,ftes of 2937/4 dt 7.11.24,kontrate 2937/6 dt 14.11.24,njof fit 7.11.24,fat 6098 dt 18.11.24,fh 63 dt 18.11.24 |