| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 34210110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1011041,UBT 2024- sherbim kateringu up nr 21 dt 22.05.2024 njof fit dt 24.05.2024 ft nr 41 dt 29.05.2024 p.v mar dorz dt 29.05.2024 |