| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5310111562026 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | Fredi Ajazi |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Lik blerje pasrimi e sherbimi per dezinfektim,UP nr 1 dt 02.04.2026,procesverbal marje dorezim nr 106/4 dt 09.04.2026,urdher nr 19 dt 09.04.2026,fat nr 6 dt 08.04.2026,flh nr 3 dt 09.04.2026 per universitetin tiranes filiali sr 2026 |