| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 18310110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Sherbime te tjera 82,680 |
| Amount | 82,680 lekë |
| Invoice description | 1011041,UBT- Pagese sherbim kateringu,UP 19 dt 15.5.24,ft of 17.5.24,njof fit 17.5.24,pvmd 1498/5 dt 21.5.24,fat 28 dt 21.5.24 |