| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 71210110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 129,960 |
| Amount | 129,960 Albanian lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 shp. botim udhezimi, urdher nr 3096/9 dt 29.12.22 urdher nr 3096/5 dt 1.12.22 ft oferte nr 3096/6 dt 1.12.22 njof fituesi dt 2.12.22 pv dt 22.12.22 ft nr 259/2022 dt 22.12.22 fh nr 111 dt 22.12.22 |