| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 59810110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 82,010 |
| Amount | 82,010 lekë |
| Invoice description | 1011039 Rektorati UT 2024, mbikeqyrje punimesh, kerkese dt 01.12.2022, kont sherbimi nr 3298 dt 01.12.22, ft nr 17/22 dt 28.12.22 |