| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 85410110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,661,297 |
| Amount | 14,661,297 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik Shpnz mirembajtje ndertese dhe ambjenti rrethues UT, kontr nr.1681/10, dt 17.8.23 ne vazhdim sitc pjesor dt 3.11.23, fat nr.277/23, dt 22.12.2023 akt kolaudimi dt 4.12.2023 |