| Executed | 23.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 63710110392023 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per honorare 27,197 |
| Amount | 27,197 Albanian lekë |
| Invoice description | 1011039 UT Rektorati 2023, lik shtypshkrime, kerkese nr 2488/1 dt 18.9.2023 pv dt 25.9.2023 kontrate nr 839/27 dt 12.8.2022 plan financimi dt 12.8.2022 ft nr 233/2023 dt 29.9.2023 fh nr 62 dt 29.9.2023 |