| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 46910110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1011041,UBT-Pagese sherbim kateringu,UP 53 dt 28.10.24,ftes of 30.10.24,njof fit 30.10.24,prog pune 2939 dt 15.10.24,pvmd 2939/3 dt 7.11.24,fat 64 dt 7.11.24 |