| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 43710110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 561,120 |
| Amount | 561,120 lekë |
| Invoice description | Univers.Bujqesor. bl karburant proj FAO marev 1491 dt 14.9.2015 pl financ 1549 dt 23.9.2015 up 43 dt 21.5.2018 ftes 23.5.2018 kl perf 23.5.2018 ft 494 dt 23.5.2018 ser 58894378 fh 22 dt 23.5.2018 pv md 23.5.2018 shk 1861 dt 27.8.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2018 | Universiteti Bujqesor (3535) | UJËSJELLËS KANALIZIME TIRANË | 11,640 |