| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 43810110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Univers.Bujqesor . pagese sherbim koktej , u prok nr 32 dt 7.10.2022 ft of 12.10.2022 pvmd 2453/2 dt 22.11.2022 ft nr 46 dt 17.10.2022 |