| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 22010110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 16,592,076 |
| Amount | 16,592,076 lekë |
| Invoice description | 1011041 Univers.Bujqesor. pagese blerje FV mobilerie kont 2697/22 date 21.02.2019 fat nr 289 date 12.04.2019 sr 72832140 fh nr 10 date 12.04.2019 |