| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 43110110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Ergys Spahiu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011041 UBT 2025-pagese sherbim riparim kondicionimi dhome frigoriferike,urdh 95 dt 8.8.25,pv kom 1824/2 dt 10.6.25,shkr1824 dt 27.5.25,pvmd 1824/5 dt 10.6.25,fat 16 dt 10.6.25,sitr punime 1824/6 dt 10.6.25(Nr ditari 61201) |