| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 47410110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HALITI/K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 602-qera sallene kuader te proj Akshi u lik 114 dt 28.09.2023 shkresa 7.08.2023 prog pune 28.07.2023 vazhd kont proj 12.08.2022 ft 1 dt 7.08.2023 |