| Executed | 21.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 189310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1011040 UPT FTI - pag qiramarrj, shkr nr 2531/2 dt 11.10.2024, ft nr 223 dt 7.10.2024, pvmd dt 7.10.2024 |