| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 58810110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | OBELISKU |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1011041, Universiteti Bujqesor-pagese per pushim kafje dhe qera salle ne kuader te proj DEFEND u lik 139 dt 1.12.2023 pv 22.11.2023 shkr 3462 dt 10.11.2023 prog 10.11.2023 ft 61524 dt 30.11.2023 |