| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 27710110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 791,999 |
| Amount | 791,999 lekë |
| Invoice description | 1011041-Universiteti Bujqesor i Tiranes,602-pagese miremb. automjete, u-p nr.14 dt.27.05.2022,ft. of. dt.31.05.2022, kl.perf. dt.31.05.2022,kontrate nr.1451/1 dt.27.06.2022, ft. nr74/2022 dt.30.06.2022, pvmd 01.07.2022 |