| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 19510110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Sherbime te tjera 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 1011041 UBT 2025-Pagese perfundimtare sherbim printimi ,fotokopje,kontr ne vazhdim 1294/3 dt 18.4.25,pvmd 1294/6 dt 27.5.25,fat 93 dt 27.5.25 |