| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 47010110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 453,222 |
| Amount | 453,222 lekë |
| Invoice description | Univers.Bujqesor.pages qera mj transp. proj FAO marev 1491 dt 14.9.2015 pl fin 1549 dt 23.9.2015 up 45 dt 22.5.15 ftes 24.5.18 pv 5.6.2018 kontr sherb 18.6.18 ft 13 dt 23.8.18 ser 65929713 |