| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 57210110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 23,796 |
| Amount | 23,796 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR SHERBIM SERVISI UP 2026/1 DT 25.11.2015 KONTRATE 660/11 DT 30.05.2014 FAT 977/A DT 14.12.2015 SERI 26057828 |