| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68410110412018 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Univers.Bujqesor. bl [eshore elektr. up 108 dt 17.12.2018 ftes 19.12.2018 kl perf 19.12.2018 pv md 20.12.2018 ft 219 dt 20.12.2018 s 68630964 fh 62 dt 20.12.2018 |