| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 54410110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Sherbime te tjera 406,536 |
| Amount | 406,536 lekë |
| Invoice description | Univers.Bujqesor.shp pastrim kanale up 29 dt 20.4.2018 ftes 24.4.18 kl perf 24.4.18 pv 3.5.2018 njfit 3.5.18 sit 17.9.18 ft 48 dt 17.9.18 ser 38301267 pv md 17.9.2018 |