| Executed | 24.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 41310110412020 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ARMANDO MYFTARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Univers.Bujqesor. rip automj. up 26 dt 2.11.2020 ft of 4.11.20 kl perf 4.11.2020 pv md 6.11.2020 ft 785 dt 6.11.2020 ser 76469785 |