| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 24310110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1011041,UBT-Pages prodh flete votimi, UP 26 dt 5.6.24,ftes of 7.6.24,njof fit 10.6.24,Kontr 1469/3 dt 14.6.24,pvmd 1469/4 dt 18.6.24 fat 120 dt 1.7.24 |