| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 25710110412025 . |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | 6D - PLAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,550,661 |
| Amount | 3,550,661 lekë |
| Invoice description | 1011041 UBT 2025-Pagese pjesore miremb objekte ndertim,kontr 2423/26 dt 21.1.25,situac pjesor nr 2 dt 19.3.25,relacion mbikeq punim dt 19.3.25,fat 8 dt 18.3.25 |