| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 23210110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,093 |
| Amount | 1,093 lekë |
| Invoice description | 1011039 UT Rektorati 2025-Pagese TVSH projekti ,VBA 9 dt 27.3.25,transf banke 5.12.2024,fat 3093 dt 25.11.2024,urdh 2889 dt 27.11.24 |