| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 34410110412021 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,672 |
| Amount | 99,672 lekë |
| Invoice description | Univers.Bujqesor .sherbim riparim gjeneratori, P V blerje nr 1749/2 dt 27.10.2021, ft 276/2021 dt 27.10.2021, fh 42 dt 27.10.2021, pv md dt 27.10.2021 |