| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 53910110392026 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1011039 Rektorati UT 2026-blerje kancelari urdher nr 2044/1 18.06.2026 ft nr 134/2026 dt 17.06.2026 fh nr 78 dt 017.06.2026 |