| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 83510110392024 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | SWIFT SUPPLY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1011039 Rektorati UT 2024,Shpenz blerje mat sportive,UP 2775/2 dt 9.10.24,ftes of 2775/3 dt 9.10.24,njof fit 9.10.24,fat 7 dt 22.10.24,fh 55 dt 22.10.24 |