| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 49210110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,750 |
| Amount | 89,750 lekë |
| Invoice description | 1011041 UBT 2025-Pagese blerje flete votimi,shkrese nr 3275 dt 23.10.2025,pv dt 31.10.2025,urdh nr 145 dt 10.11.2025,fat nr 321/2025 dt 07.11.2025,fh nr 40 dt 07.11.2025,pvmd dt 07.11.2025 |