| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 46510110412020 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,152,960 |
| Amount | 1,152,960 lekë |
| Invoice description | Univers.Bujqesor. bl vegla pune up 10 dt 14.9.2020 nj app 14.9.2020 kl operat 26.10.20 kontr 12.11.2020 pv md 20.11.2020 ft 16 dt 20.11.2020 ser 87347216 fh 35 dt 20.11.2020 |