| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 53610110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 12,890,400 |
| Amount | 12,890,400 lekë |
| Invoice description | 1011041,UBT-Pagese pjesore furniz vendosje mobileri,UP 06 dt 26.4.24,ftes of dt 1.10.24,njof fit 1359/40 dt 1.10.24,,kontrate 1359/48 dt 3.10.24 ,pvmd 1359/59 dt 6.12.24,fat 67 dt 6.12.24,fh 67 dt 6.12.24 |