| Executed | 29.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 30010111422021 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1011142 Fakulteti Ekonomik 2021 ,602- sherbim riparim , u prok nr 20 dt 14.12.2021 ft of 15.12.2021 kl perf 15.12.2021 ft nr 28 dt 24.12.2021 pv md 24.12.2021 |