| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49310110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,651 |
| Amount | 20,651 lekë |
| Invoice description | 1011041 UBT 2025-Pagese per mirembajtje,up nr 6 dt 20.05.2025,njf dt 22.05.2025,kont nr 2423/55 dt 26.05.2025,fat nr 19/2025 dt 04.06.2025,pvmd dt 04.06.2025,ditar det prap nr 68200 |