| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 237610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1011040 UPT FIMIF - pag blerj korniz drur, UP nr 144 dt 11.11.2024, ft of dt 14.11.2024, njof fit dt 15.11.2024, ft nr 33 dt 27.11.2024, fh nr 17 dt 27.11.2024, pvmd dt 27.11.2024 |