| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 2610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 454,075 |
| Amount | 454,075 lekë |
| Invoice description | 1011041 UBT 2025-Pagese me objekt blerje vaj dhe prod nafte me karte elektronike(tollona),kontrate ne vazhdim 1139/11 dt 23.5.24,fat 38 dt 14.1.25,pvmd 1139/25 dt 14.1.25 |