Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) → FLONJA
| Executed | 15.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 26210111402022 |
| Institution | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1011140 Fakulteti i Shkencave te Natyres shpenzime mirembajtje u prok nr 22 dt 26.07.2022 ft nr 4 dt 29.08.2022 ft of 28.07.2022 pvmd 6.09.2022 nj fit 28.07.2022 pv komisioni 26.07.2022 |