| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 2010110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | NURI BULKU |
| Branch | Tirane |
| Category | Sherbime te tjera 34,750 |
| Amount | 34,750 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Shpenz emergjence permbytje salle me uje ,urdher 357 dt 30.1.25,pv emergjence 27.1.25,fat 8 dt 25.01.25 |