| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12810110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,843,448 |
| Amount | 4,843,448 lekë |
| Invoice description | 1011041 UBT 2025-Pagese pjesore rikonstruks objekte ndertim,UP 20 dt 11.9.24,njof fit 2424/14 dt 27.12.24,kontr 2424/16 dt 14.01.25,situac pjesor 10.3.25,relacion mbikeq punim nr 1 dt 10.3.25,fat 16 dt 11.3.25 |