| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 20410110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 216,118 |
| Amount | 216,118 lekë |
| Invoice description | 1011039 Rektorati UT 2026- shpenz aktivitet, UP nr 3942/2 dt 14.1.2026, ft of nr 3942/4 dt 26.1.2026, njf fit dt 28.1.2026, ft nr 29789 dt 20.3.2026, pvmd dt 20.3.2026 |