| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 36310110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Liri Roda |
| Branch | Tirane |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1011039 UT Rektorati 2023, sherbim fotografie qeveria studentore, shkrese nr 1390/9 dt 19.6.2023 pv dt 19.5.2023 ft nr 3/2023 dt 25.5.2023 |