| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 61610110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | LEONARD MATA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 775,400 |
| Amount | 775,400 lekë |
| Invoice description | Univers.Bujqesor bl dhe vendosje shkronja logo tabela etj up 28 dt 13.9.2019 ft ofert 20.9.219 kl perf 20.9.19 pv 30.9.19 njf 30.9.19 situac 1.10.2019 pv md 1.10.2019 ft 40 dt 1.10.2019 ser 14097405 |