| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 30910110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ROJV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 159,840 |
| Amount | 159,840 lekë |
| Invoice description | UT Rektorati SHP UNIFORMA UP 41 DT 19.05.2014 KONTRATE 1402/3 DT 26.08.2014 FAT 20 DT 14.10.2014 SERI 18045454 FH 51 DT 14.10.2014 PV 14.10.2014 |