| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 63510110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 404,052 |
| Amount | 404,052 lekë |
| Invoice description | Univers.Bujqesor. miremb obj ndertim vazhd kontr 2562/15 dt 27.3.2018 sit perf2562/21 dt 10.5.2018 ft 7 dt 6.6.2018 ser 38301207 |