| Executed | 10.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 24410110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 pritje ft 26.5.2021 nr 29 shkrers 7.6.21 |