| Executed | 05.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 4310110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,051,114 |
| Amount | 20,051,114 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Rikonstruks dhe shtese godine FSHS,kontrate ne vazhdim 1955/11 dt 11.2.2022,fat 6 dt 27.2.25,situacion 27.2.2025(Dok attach ushp 659 dt 14.10.24) |