| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 50710110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 882,503 |
| Amount | 882,503 lekë |
| Invoice description | 1011041 UBT 2025-Kthim shume mbajtur gabim si penalitet, proc. Blerje mat laboratorike, Ref U Sh nr 227 dt 28.06.2022, Tabele rillogaritje nr 4057 dt 29.12.2025, Urdher nr 30.12.2025, ditar detyrimi 141456 |