Universiteti i Tiranes, fakulteti i Ekonomise (3535) → NETA SHYTI
| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 258101114220222 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1011142 Fakulteti Ekonomik 2022 -lik sherbim riparimi perde roller up vlere vogel nr 25 dt 15.12.2022 ft 52 dt 20.12.2022 pv 20.12.2022 |