| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 48610110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Univers.Bujqesor .-pagese marrje salle me qera u lik 111 dt 9.12.2022 kont nr 1645/14 d 28.7.2022 vkm 101 dt 10.2.2022 VBA 32 dt 27.6.2022 ft 59469/2022 dt 17.11.2022 |