| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 60110110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AN Projekt |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 99,944 |
| Amount | 99,944 lekë |
| Invoice description | 1011041, Universiteti Bujqesor-kolaud punimesh rikonstruksion i obj ndertimore up 74 dt 17.10.2023 ft of 19.10.2023 nj fit 19.10.2023 kont 36/31 dt 23.10.2023 akt kolaud 27.10.2023 ft 10 dt 20.11.2023 |