| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 39210110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | JARNA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese darke pune,pritje percjellje, urdh 128 dt 21.10.25,shkr 2707 dt 9.9.25,prog pune 2707/1 dt 9.9.25,pv 2707/2 dt 15.9.25,pvmd 2707/4 dt 17.9.2025,fat 172 dt 18.9.25(Dok ushp 391 ) |