| Executed | 26.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 56610110412023 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | EE & DD OIL |
| Branch | Tirane |
| Category | Sherbime te tjera 419,705 |
| Amount | 419,705 Albanian lekë |
| Invoice description | 1011041, Universiteti Bujqesor, 602- korrje dhe trasport grure tershere silazh vazhd kont 11.07.2023 ft 106 dt 28.9.2023 pvmd 7.9.2023 |