| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 57510110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 13,166,400 |
| Amount | 13,166,400 lekë |
| Invoice description | 1011041,UBT-Pagese perfundimtare furniz vendosje mobileri,kontrate 1359/48 dt 3.10.24 ne vazhdim, amendim kontr 1359/64 dt 16.12.24 ( attach ushp 574 dt 17.1.25),pvmd 1359/68 dt 26.12.24,fat 1399 dt 26.12.24,fh 82 dt 26.12.24 |