| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 52010110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TOP CHANNEL |
| Branch | Tirane |
| Category | Sherbime te tjera 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 1011041,UBT-Pagese sherbim mediatik ,marreveshje bashkepun urdh 121 dt 12.12.24,fat 2286 dt 10.12.24,shkr 2589/14 dt 16.12.24 (Dok origjinal atatch ushp 434 dt 15.11.24) |