| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 11010110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese darke pune ne kuader te pritje percjellje,urdh 29 dt 28.3.25,shkr 978 dt 13.3.25,pv komision 978/2 dt 17.3.25,prog pune 681/1 dt 18.2.25,pvmd 978/3 dt 18.3.25,fat 73 dt 18.3.25 |