| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 53810110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Univers.Bujqesor , lik blerje kancelarie ,kont nr.2057 dt 2.8.22, Urdh nr.122 dt 23.12.22 , pv dt 14.9.22 , shkresa nr.2057/2 dt 6.9.22 , pv md nr.2057/8 dt 14.9.22 , ft nr.7861/2022 dt 14.9.22 , fh nr.55 dt 14.9.22 |