| Executed | 12.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 17810110412021 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 366,960 |
| Amount | 366,960 lekë |
| Invoice description | Univers.Bujqesor .bl qese fare proj marev 1115 dt 24.4.2019 up 7 dt 7.6.2021 ft of 9.6.21 kl perf 9.6.2021 ft 46/2021 dt 30.6.2021 fh 25 dt 30.6.2021 |