| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 12610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 240,600 |
| Amount | 240,600 lekë |
| Invoice description | 1011041 UBT 2025-Pagese blerje kafe dhe uje per delegacionin ne rektorat,up 41 dt 18.9.24,vazhdim kontr 2196/8 dt 9.4.25,pvmd 2196/8 dt 9.4.25,fat 2771 dt 9.4.25,fh 11 dt 9.4.25 |