| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 30610111422021 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Sherbime te tjera 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 1011142 Fakulteti Ekonomik 2021 sherbim instalim rrjeti LAN per lab inf up 18 dt 14.12.21 ft of 15.12.2021 kl perf 16.12.2021 ft 29/2021 dt 28.12.2021 pv md 28.12.2021 |