| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 56410110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | HTS COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 731,216 |
| Amount | 731,216 lekë |
| Invoice description | 1011041, Universiteti Bujqesor, -mbikqyrje punimesh per rikonsruksion obj ndertimore up 2 dt 16.02.2023 nj fit 31.03.2023 kont 04.04.2023 pv 25.10.2023 ft 28 dt 25.10.2023 relac perf i mbikqyrjes 27.10.2023 |