| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 52710110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AGROTEK ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,500 |
| Amount | 20,500 lekë |
| Invoice description | Univers.Bujqesor.bl ushqime kafshwsh up 28.8.2018 ftes 30.8.18 kl perf 30.8.2018 pv md 14.9.2018 ft 277504021 dt 14.9.2018 fh 39 dt 14.9.2018 |