| Executed | 10.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 240510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 37,220,412 |
| Amount | 37,220,412 lekë |
| Invoice description | 1011040 UPT Rekt. -pag. Sit.6 Ndetimi i ri ''Godina e FIN ,kontr. ne vazhdim nr 2582/13 dt 06.02.2023,situacion nr 6 periudh 17.9.2024-23.12.2024, fat nr 1703 dt 24.12.2024 |