| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 21710110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HOTEL COLOSSEO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 602-pagese per organizim workshop proj INTERREG ADRION u lik 55 dt 22.05.2023 shkresa 237/2 dt 6.02.2023 kont bashkepunimi 7.02.2023 ft 165 dt 20.02.2023 pv 20.02.2023 |