| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 45410110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 376,600 |
| Amount | 376,600 lekë |
| Invoice description | Univers.Bujqesor 602-biletre udhetimi up nr 40 dt 18.11.202 ft of 18.11.2022 klas perf 18.11.2022 kont proj 2057 dt 2.8.2022pvmd 22.11.2022 ft 21/2022 dt 21.11.2022 |