| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 73710110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 104,844 |
| Amount | 104,844 lekë |
| Invoice description | Univers.Bujqesor pages marrje mjeti me qera proj FAO marev 1115 dt 24.4.2019 up 10 dt 16.5.2019 ft of 20.5.2019 kl operat 20.5.2019 kntr 1446 dt 27.5.2019 ft 34 dt 19.11.2019 ser 76154834 |