| Executed | 07.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 66210110392021 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,576,693 |
| Amount | 13,576,693 lekë |
| Invoice description | Universitetii Tiranes Rektorati 2021 sistemim trotuari up 1.10.21 nj fit 1.11.21 kot 2305/12 dt 16.11.21 ft 92/21 dt 23.12.21 aky kolaudim 22.12.21 |