Universiteti i Tiranes, fakulteti i Ekonomise (3535) → R E shpk
| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 24510111422023 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | R E shpk |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1011142-Fakulteti ekonomik 2023-lik sherbim org eventi per konf e FEUT progr 1823 dt 5.12.2023 up 21 dt 13.12.2023 pv vlers 13.12.2023 ft 23 dt 19.12.2023 pv 15.12.2023 |