Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) → Euro Market Tirana
| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 6110111402018 |
| Institution | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140 |
| Beneficiary | Euro Market Tirana |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,468 |
| Amount | 57,468 lekë |
| Invoice description | 2018- FAKULTETI SHKENCAVE TE NATYRAVE bl produkte ushqimore up 26 dt 1.11.2017 pv 6 dt 22.11.2017 fat 142 dt 24.11.2017 seri 48540690 fh26 dt 24.11.2018 |