| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 21910110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | OXFORD HOTEL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,750 |
| Amount | 87,750 lekë |
| Invoice description | U T Rektorati shpenz per pritje percjellje,fat nr 150 dt 27.02.2019 seri 672546650 shk nr 518/4 dt 20.06.2019,PV nr 1 dt 21.02.2019 |