| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 642110110412017 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,808,640 |
| Amount | 1,808,640 lekë |
| Invoice description | Univers.Bujqesor bl mobilje up 10 dt 24.7.2017 nj kontr 25.7.17 njf 11.9.2017 kontr 19.9.2017 ft 644 dt 16.11.2017 ser 51643096 fh 55 dt 16.11.2017 pv md 16.11.2017 |