| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 68310110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,506,128 |
| Amount | 19,506,128 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik Shpnz mirembajtje ndertese dhe ambjenti rrethues UT, up nr.69, dt 27.6.23 nj fit nr. 1681/8, dt 8.8.23 kontr nr.1681/10, dt 17.8.23 sitc pjesor nr 1, dt 31.10.23, fat nr.233/23, dt 1.11.2023 |