| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 44810110412016 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 176,490 |
| Amount | 176,490 lekë |
| Invoice description | UNIVERSITETI BUJQESOR TIRANE sherbim up 101 dt 2.09.2016 fat 269 dt 20.09.2016 seri 29977769 |