| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 3710110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,340,619 |
| Amount | 2,340,619 lekë |
| Invoice description | Univers.Bujqesor .lik ft mirmb objekte ndert, kontr ne vazhd nr 1677/11 dt 22.11.2021, ft nr 26/2021 dt 28.12.2021, pv md dt 28.12.2021, sit pjesor nr 2 dt 28.12.2021 |