| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 42110110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | EE DD OIL |
| Branch | Tirane |
| Category | Sherbime te tjera 587,694 |
| Amount | 587,694 lekë |
| Invoice description | 1011041 UBT 2025-Pagese pjesore sherbim korrje dhe transporti,vazhdim kontr 1457/25 dt 1.9.25,pvmd 1457/35 dt 16.9.25,fat 111 dt 16.9.25,(nr ditari 61209) |