| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 4910110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Nursoft |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 602-pagese per printimin e pyetsoreve ne kuader te proj te AZHBR ov emergj 11.01.2023 pvmd 11.01.2023 urdh lik 18 dt 6.02.2023 ft 1 dt 11.01.2023 fh 13.01.2023 |