| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 16810110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Arber Gjata |
| Branch | Tirane |
| Category | Shpenzime per honorare 168,907 |
| Amount | 168,907 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041-auditues te jashtem projekt marrveshje projekti 27.6.25 nr 2093 kont 1591/12 dt 14.7.25 ft 51 dt 26.3.26 raport marrje ne dorezim nr 1359 |