| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 61210110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | START 2022 |
| Branch | Tirane |
| Category | Sherbime te tjera 18,614 |
| Amount | 18,614 lekë |
| Invoice description | 1011041, Universiteti Bujqesor-pagese pjesore per publikim artikulli ne kuader te proj te AKSHI up 33 dt 26.04.2023 ft of 28.04.2023 nj fit 28.04.2023 kont 1209/03 dt 28.04.2023 ft 13 dt 22.09.2023 |