| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 20410110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AN-RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 311,076 |
| Amount | 311,076 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-materiale urdher per lidhje konr 26.3.2026 kont 1096/1 dt 26.3.2026 ft 4 dt 1.4.2026 fh 8 dt 1.4.2026 |