| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 37810110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Pavllo Beo |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011039 UT Rektorati 2023, shp. hostimi faqe web, urdher 382/7 dt 27.2.23 kontr nr 382/14 dt 15.3.23 ne vazhdim pvmd dt 10.5.23 ft 14/2023 dt 16.5.23 raport dt 10.5.23 |