| Executed | 14.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 28810110412020 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Sherbime te tjera 340,681 |
| Amount | 340,681 lekë |
| Invoice description | Univers.Bujqesor.pages sherbim korrje dhe transport up 14 dt 19.6.2020 ft of 23.6.200 kl perf 23.6.2020 kontr sherb 928/1 dt 30.6.2020 fty 86 dt 20.7.2020 ser 79057088 pv md 1.7.2020 |