| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 39010110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ABnet |
| Branch | Tirane |
| Category | Sherbime telefonike 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1011041 UBT 2025-Lik fature interneti Tetor 2025,fat 4634 dt 16.10.25 |