| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 42610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Sherbime te tjera 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1011041 UBT 2025-Pagese sherbim riparim sistemi audio ,urdh 131 dt 29.10.25,pv komision 3182/3 dt 23.10.25,shkr 3192/1 dt 20.10.25,pvmd 3192/5 dt 24.10.25,fat 211 dt 24.10.25 |