| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 24210110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Gastro Factory |
| Branch | Tirane |
| Category | Sherbime te tjera 34,660 |
| Amount | 34,660 lekë |
| Invoice description | 1011041,UBT-Pagese sherbim pritje percjellje,urdh 52 dt 13.6.24,pv 1794/2dt 3.6.24,shkres 1794 dt 31.5.24,prog pune1794/1 dt 31.5.24.pv 1794/3 dt 3.6.24,fat 15 dt 4.6.24 |