| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 70610110392025 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,989,804 |
| Amount | 24,989,804 lekë |
| Invoice description | 1011039 UT Rektorati 2025- Rikonstruks dhe shtese godine FSHS,kontrate ne vazhdim 1955/11 dt 11.2.2022,fat 45 dt 17.9.25,situacion 17.9.2025,Dok attach ushp 659 dt 14.10.24 |