| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 51710110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 207,326 |
| Amount | 207,326 lekë |
| Invoice description | 1011041 UBT 2025- Kolaudim punimesh, U P dt 30.12.2024, ft of dt 31.12.2024, nj ft dt 31.12.2024, Kontrate sherbimi nr 2423/32 dt 21.01.2025, relacion punimesh dt 3.04.2025, ft nr 29/2025 dt 09.06.2025, ditar detyrimesh nr 141455 |