| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 60810110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,840 |
| Amount | 25,840 lekë |
| Invoice description | Univers.Bujqesor. bl baner up 30 dt 25.9.2019 ft ofert 27.9.2019 kl perf 27.9.2019 pv 1.10.2019 njf 1.10.2019 pv md 1.10.2019 ft 39 dt 1.10.2019 ser 14097404 fh 30 dt 1.10.2019 |