| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 52110110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Univers.Bujqesor , lik ft marrje salle me qera, ft nr 350/2022 dt 23.12.2022, urdher per lik nr 123 dt 23.12.2022, kontr nr 1645/15 dt 28.07.2022, pv md dt 23.12.2022vend bordi nr 32 dt 27.06.2022 |