| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 40610110412017 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Ercongroup Co Sh.p.k |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Univer. Bujqes. bilet udhetimi projekt kontr financ pl financ. 791 dt 14.4.2017 urdh 791/3 dt 2.6.2017 up 24 dt 1.6.2017 ftes 2.6.2017 vl perf 5.6.2017 ft 15 dt 6.6.2017 ser 47866315 |