| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 54210110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 25,006,800 |
| Amount | 25,006,800 lekë |
| Invoice description | 1011041,UBT-Pagese pjesore furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim ,pvmd 1359/66 dt 24.12.24,fat 1388 dt 24.12.24,fh 79 dt 24.12.24 |