| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 58010110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 102,843 |
| Amount | 102,843 lekë |
| Invoice description | Univers.Bujqesor pages mbikqyrje punim. up 23 dt 7.8.2019 ft of 9.8.2019 kl perf 9.8.2019 pv 9.8.2019 k sherb 19.8.2019 ft 131 dt 2.9.201089 ser 78103425 raport 1707/30 dt 2.9.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2019 | Universiteti Bujqesor (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 51,508 |