| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 25310110412021 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Arsiva Subashi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 387,972 |
| Amount | 387,972 lekë |
| Invoice description | Univers.Bujqesor. sherbi korrje transp. grure up 8 dt 8.6.2021 ft of 10.6.2021 vl perf 10.6.2021 kontr sherb 929/1 dt 18.6.2021 pv md 29.6.2021 ft 31/2021 dt 23.8.2021 |