| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 36210110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Liri Roda |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1011039 UT Rektorati 2023, sherbim video qeveria studentore, shkrese nr 1390/10 dt 19.6.2023 pv dt 19.5.2023 ft nr 2/2023 dt 25.5.2023 |