| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 104110110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | Sui Generis |
| Branch | Tirane |
| Category | Sherbime te tjera 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 1011039 UT Rektorati 2025-shpenzime materiale sportive,up nr 3248/2 dt 17.11.2025,njf dt 04.12.2025,fat nr 27/25 dt 05.12.2025,fh nr 103 dt 05.12.2025 |