| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 51510110412024 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011041,UBT-Pagese sherbim kateringu coffe break ne kuader projekti,UP 57 dt 11.11.24,ftes of 12.11.24,shkrese 3216 dt 11.11.24,prog pune 3216/1 dt 11.11.24,pvmd 3216/4 dt 14.11.24,fat 66 dt 14.11.24,rap projekti 3632 dt 10.12.24 |