| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 48310110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Univers.Bujqesor .-pagese rezervim hoteli u lik 116 dt 9.12.2022 pv 22.11.2022 shkresa 2623 dt 24.11.2022 pvmd 2623/3 dt 22.11.2022 fat 20/2022 dt 21.11.2022 kont proj 2057 dt 2.8.2022 |