| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 44910110392022 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,185,600 |
| Amount | 1,185,600 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2022 -602-shpz mirmb mekanizmash dritaresh up 40 dt 6.7.2022 ft ofert 1975/1 dt 6.7.2022 noft fit 7.7.2022 kontrate 1975/6 dt 25.7.2022 ft 49 dt 20.9.2022 pv 20.9.2022 |