| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12910110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | 6D - PLAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,854,296 |
| Amount | 2,854,296 lekë |
| Invoice description | 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,UP 19 dt 11.9.24,njof fit 2423/22 dt 10.1.25,kontr 2423/26 dt 21.1.25,situac pjesor 5.3.25,relacion mbikeq punim dt 5.3.25,fat 7 dt 5.3.25 |