| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 47410110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | SELAMI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Univers.Bujqesor 602-pagese per marrje me qera salle vkm 101 dt 10.02.2022 urdh lik 106 dt 9.12.2022 kont 1645/6 dt 28.07.2022 pvmd 11.11.2022 ft 1144/2022 dt 11.11.2022 VBA 32 dt 27.06.2022 |