| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 50910110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HOTEL DORO CITY |
| Branch | Tirane |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011041,UBT-Pagese akomodim ne hotel per delegacion,urdh lik 105 dt 27.11.24,shkr 105 dt 28.10.24,prog pune 3076/1 dt 28.10.24,pvmd 3080 dt 30.10.24,fat 833 dt 30.10.24 |