| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 56010110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Sherbime te tjera 251,970 |
| Amount | 251,970 lekë |
| Invoice description | 1011041,UBT-Pagese pjesore sherbim printimi,UP 14 dt 25.4.24,ftes of 29.4.24,njof fit 29.4.24,kontr 1090/6 dt 10.5.24,pvmd 1090/10 dt 19.12.24,fat 105 dt 19.12.24 |