| Executed | 08.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 14010110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Sherbime te tjera 9,767 |
| Amount | 9,767 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 tvsh shkres 31.3.22 ft 79/2021 dt 70.10.2021 |