| Executed | 20.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 43410110412021 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Arsiva Subashi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 345,000 |
| Amount | 345,000 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 30.9.2021 ft 13/2021 dt 26.12.2021 |