| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 71610110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 109,776 |
| Amount | 109,776 Albanian lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 shp. botim udhezimi, urdher nr 2525/2 dt 7.11.2022 pv dt 21.12.2022 ft nr 257/2022 dt 20.12.2022 fh nr 104 dt 20.12.2022 |