| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 19810110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 148,344 |
| Amount | 148,344 lekë |
| Invoice description | 1011039 Rektorati UT 2026- blerje marejale projekti akshit up nr 67 dt 16.06.2025 njof fit dt 16.06.2025 kont nr 1753/5 dt 02.07.2025 ft nr 1791 dt 10.10.2025 dety i prapambetur nr 23133 |