Universiteti i Tiranes, fakulteti i Ekonomise (3535) → FLONJA
| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 4910111422016 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,497,992 |
| Amount | 2,497,992 lekë |
| Invoice description | FAKULTETI EKONOMIK mirembajte up 9 dt 28.12.2015 kontrate 29.12.2015 fat 36 dt 15.01.2016 seri 19227736 |