| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 12410110392019 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 261,360 |
| Amount | 261,360 Albanian lekë |
| Invoice description | U T Rektorati mat u prok 10.4.19 ft of 10.4.19 fat 18.4.19 seri 69405690 fhyrje 18.4.19 |