| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 7810110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ALB MEKANIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese riparim traktori,urdh lik 33 dt 3.4.25,pv emergjence 243/2 dt 12.3.25,shkr 243/1 dt 12.3.25,shkr 243 dt 23.1.25,pvmd 8.2.25,fat 24 dt 8.2.25 |