| Executed | 06.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 216410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ADI PROFESSIONAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 295,200 |
| Amount | 295,200 lekë |
| Invoice description | 1011040 UPT REKT - sherb mirembajt vegla pune, UP nr 137 dt 29.10.2024, ft of dt 31.10.2024, njof fit dt 1.11.2024, ft nr 276 dt 13.11.2024, pvmd dt 13.11.2024 |