| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 52310110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 27,744 |
| Amount | 27,744 lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik TVSH projekt TRAINEE, urdher nr 1814/8 dt 28.7.2023 ft nr 5392/23 dt 11.7.2023 vba nr 14 dt 14.4.2023 |