| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 20310110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ANHEL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 348,324 |
| Amount | 348,324 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-materiale nj fit 30.3.26 kont 109/1 dt 26.326 ft 13566 dt 7.4.26 fh 7.4.26 |