| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5610110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,972,196 |
| Amount | 2,972,196 lekë |
| Invoice description | Univer.Bujqesor. bl mat pastr up 12 dt 8.7.13 vl perf 5.8.13 kontr 30.9.13 pv md 25.10.13 ft 796 dt 25.10.13 s 07794277 fh 81 dt 28.10.13 nj APP2.9.13 |