| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 42410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Sherbime te tjera 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1011040 UPT FIN - sherbim mmb internet, faqe elektronike, aplikacion, shkr nr 134 dt 07.03.2025, kontr nr 46/1 d t08.07.2024, fat nr 18 dt 05.03.2025, up nr 46 dt 22.05.2024, ft ofrt dt 07.05.2024, nj fit dt 26.06.2024 |