| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 15510111562022 |
| Institution | Universiteti i Tiranes Filiali Sarande (3731) 1011156 |
| Beneficiary | SAZAN VURIA |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Lik fat nr nr 522 dat 10.12.2022,ur prokur nr 82/2 prot dat 7.12.2022,flh nr 6 dat 12.12.2022,proces verbal nr 82/5 prot dat 12.12.2022 per UET Sr 2022 |