| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 24510110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PAOLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1011041,UBT-Pagese dreke pune ne kuader te projektit,up 27 dt 11.6.24,ftes of 13.6.24,njof fit 14.6.24,prog pune 1352 dt 24.4.24,pvmd 1905/3 dt 18.6.24,fat 18 dt 18.6.24 |