| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 49810110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,908,800 |
| Amount | 2,908,800 lekë |
| Invoice description | U T Rektorati blerje uniforma kont nr 4069/6 dt 22.10.2019 fat nr 69323995 fh nr 54 dt 19.11.2019 |