| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 55310110412019 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 561,020 |
| Amount | 561,020 lekë |
| Invoice description | Univers.Bujqesor .pages sit punimesh obj porta hyrse dhe rethimi i kampusit univers kontr vazhd 1475/35 dt 25.10.2018 sit 4 dt 11.4.2019 ft 13 dt 11.4.2019 ser 58921313 ndal 5% garanci |