| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 45310110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011041 UBT 2025-Pagese per sherbim,urdh nr 3019/3 dt 08.10.2025,shkrese nr 3019 dt 03.10.2025,pvmd nr 3019/2 dt 03.10.2025,fat nr 73/2025 dt 03.10.2025,ditar det prap nr 64118 |