| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 50610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,657,627 |
| Amount | 19,657,627 lekë |
| Invoice description | 1011041 UBT 2025-Shp ngrohje,ventilim,ajer i kondicionuar proj i godines FBU,up nr 26 dt 04.12.2024,njf dt 11.04.2025,kont nr 347/18 dt 22.04.2025,fat dt 01.07.2025,fh nr 18 dt 01.07.2025 ,situacion dt 25.06.2025,dit det nr 141420 |