| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 65610110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 170,526 |
| Amount | 170,526 lekë |
| Invoice description | Univers.Bujqesor. pages abonim ssherb qera mjeti prol FAO marev 1491 dt 14.9.15 pl fin 1549 dt 23.39.15 up 45 dt 2.5.2018 ftes 24.5.18 kl perf 24.5.18 pv 5.6.18 kontr 1435 dt 18.6.2018 ft 48 dt 6.12.2018 ser 65929748 |