| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 51610110412025 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1011041 UBT 2025-Pagese per botim manuali, U P dt 27.11.2025, ft of dt 02.12.2025,nj ft dt 05.12.2025, ft nr 367/2025 dt 15.12.2025, fh nr 48 dt 15.12.2025, pv md dt 15.12.2025 |