| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 16010110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Sherbime te tjera 147,630 |
| Amount | 147,630 lekë |
| Invoice description | 1011041 UBT 2025- sherb printim dhe fotokopj, kontr nr vazhd nr 1090/6 dt 10.5.2024, ft nr 71 dt 17.4.2025, pvmd nr 1090/12 dt 17.4.2025 |