| Executed | 21.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 3610110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Erlind Asllani |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 440,400 |
| Amount | 440,400 lekë |
| Invoice description | Univers.Bujqesor .lik ft blerje pjese kemb, up nr 40 dt 22.12.2021, njoft fit dt 29.12.2021, ft nr 1/2022 dt 13.01.2022, fh dt 13.01.2022, pv md dt 13.01.2022 |