Universiteti i Tiranes, fakulteti i Ekonomise (3535) → Park Studios
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 33910111422025 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | Park Studios |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011142-Fak Ekonomise 2025- Pagese sherbim realizim materiale promovuese per konf shkencore,prog nr 600 dt 10.04.2025,up nr 44 dt 20.11.2025,fat nr 174/2025 dt 03.12.2025,pvmd dt 03.12.2025 |