| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 122110110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | VETEFARM-JUGU |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,540 |
| Amount | 99,540 lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 602-pagese per mat konsumi ne kuader te proj te Akshi urdh nr 12 dt 17.01.2023 pv 16.12.2022ft 4/2022 dt 13.12.22 pvmd 16.12.2022 vazhd kont projekti 25.06.2021 |