| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 23610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | d'Amir shpk |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011041 UBT 2025-pagese sherbim kateringu ne kuader projekti BOKU,urdh likujd 77 dt 30.6.25,shkr 1886 dt 30.5.25,prg pune 1889 dt 30.5.25,shkr 1886/1 dt 12.6.25,fat 65 dt 12.6.25 |