| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 45410110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese sherbim katering konference nderkombetare,up nr 17 dt 21.10.205,njf dt 22.10.2025,program nr 2973/1 dt 09.10.2025,fat nr 23/2025 dt 04.11.2025 |