| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 96610110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,700 |
| Amount | 45,700 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Shpenzime per organizim eventi Urdher 3066/4 dt 19.11.2025 Ft 821 dt 5.11.2025 Pv sherb dt 5.11.2025 |