| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 28210110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Blerje dokumentacioni 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1011041 UBT 2025 - pag pjesore per bl dokumentacioni, shkr nr 2369 dt 10.7.25,kont ne vazhd nr 2950/6 dt 1.11.2024, fat 57 dt 11.7.25, pvmd nr 2950/9 dt 11.7.25, fh nr 19 dt 11.7.25 |