Universiteti i Tiranes, fakulteti i Ekonomise (3535) → ULYSSES ENTERPRISES
| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 32910111422025 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1011142-Fak Ekonomise 2025- Shpenz per sherbim postar me prioritet te dokumentave zyrtare,pv emergjence 19.11.25,fat 8142047 dt 19.11.25 |