| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 57410110412026 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Mariglen Gjata |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,400 |
| Amount | 55,400 lekë |
| Invoice description | 2026 Univ Bujqesor 1011041 Pagese darke pune,,Program nr 1857/1 dt 08.05.2026,Fature nr 10827 dt 14.05.2026 |