| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 4810111562023 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | AGIM ASLLANI |
| Branch | Sarande |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Lik shp.pritje percjellje fat nr 40 dat 26.04.2023,urdher nr 20/1 prot nr 10 dat 25.04.2023, per UT Filiali Sr 2023 |