| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 42310110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 85,891 |
| Amount | 85,891 lekë |
| Invoice description | 1011041,UBT 2024- Pagese sherbim doganor per materiale pajisje laboratori,urdher lik 83 dt 30.10.24,shkrese 3085 dt 29.10.24,fat doganore Z562/2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.11.2024 | Universiteti Bujqesor (3535) | AGRO-KORANI | 240,900 |