| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 57410110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,284,800 |
| Amount | 2,284,800 lekë |
| Invoice description | 1011041,UBT-Pagese pjesore furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim, amendim kontr 1359/64 dt 16.12.24,pvmd 1359/67 dt 24.12.24,fat 1389 dt 24.12.24,fh 80 dt 24.12.24 |