| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 22910110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,800 |
| Amount | 100,800 lekë |
| Invoice description | U T Rektorati shpenz per pritje percjellje sipas urdh prok nr 32 dt 12.6.2019.ftese oferte nr 2670/2 dt 12.6.2019.fat nr 313 seri 76223313 dt 19.6.2019 fh nr 36 dt 19.6.2019 |