| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14310111562025 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Sherbime te printimit dhe publikimit 58,750 |
| Amount | 58,750 lekë |
| Invoice description | Lik shpenzim sherbimi te printimit dhe publikimit,UP nr 1 dt 07.12.2025,Urdher nr 37 dt 08.12.2025,proces verbal marje dorezim nr 271/4 dt 11.12.2025,fat nr 1036 dt 11.12.2025,flh nr 3 dt 12.12.2025 per Univers Tiranes filiali sr 2025 |