| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 27810110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | NEC ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 275,880 |
| Amount | 275,880 lekë |
| Invoice description | Univers.Bujqesor.pagesrip gjener. up 35 dt 2.5.2018 ftes 4.5.18 kl perf 4.5.2018 pv md 7.5.18 ft 66 dt 7.5.18 ser 51073044 |