Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) → LU - NA
| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 40210111402021 |
| Institution | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) 1011140 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 211,788 |
| Amount | 211,788 lekë |
| Invoice description | 1011140 Fakulteti i Shkencave te Natyres sherb qera automj up 21 dt 2.11.2021 ft of 4.11.2021 njf 4.11.21 ft 357/2021 dt 24.12.2021 pv 24.12.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2022 | Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) | Lorena Kovaçi | 86,000 |