| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 53910110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Kancelari 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Univers.Bujqesor , lik blerje kancelarie ,kont nr.2057 dt 2.8.22, Urdh nr.121 dt 23.12.22 , pv dt 14.9.22 , shkresa nr.2057/9 dt 13.9.22 , pv md nr.2057/9 dt 14.9.22 , ft nr.7863/2922 dt 14.9.22 , fh nr.56 dt 14.9.22 |