| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 34310110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Sandi Mata |
| Branch | Tirane |
| Category | Blerje dokumentacioni 95,400 |
| Amount | 95,400 lekë |
| Invoice description | Univers.Bujqesor . pagese broshura kordinatore 598/4 dt 25.10.2021 pl financiar 598/3 dt 23.08.2021 pv 1977/1 dt 29.07.2022 fh nr 51 dt 17.08.2022 ft rn 45 dt 17.08.2022 pvmd 17.08.2022 |