| Executed | 28.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 182510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 37,446,878 |
| Amount | 37,446,878 lekë |
| Invoice description | 1011040 UPT Rekt. -pag. Sit.2 Ndetimi i ri ''Godina e FIN ,kontr. ne vazhdim nr 2582/13 dt 06.02.23,situacion nr 5 periudh 6.8.2024-17.9.2024, fat nr 1422 dt 2.10.24 |