| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 22510110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,197,000 |
| Amount | 1,197,000 lekë |
| Invoice description | 1011041, Universiteti Bujqesor,602-sherb riparim motogjeneratorup 31 dt 21.12.2022 nj fit 26.01.2023 kont 30/16 dt 23.03.2023 pv 03.04.2023 ft 12 dt 31.03.2023 sit 30/22 dt 31.03.2023 prot 3.4.2023 |