| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 191110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BINOME |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 175,200 |
| Amount | 175,200 lekë |
| Invoice description | 1011040 UPT Rektorat, lik shp printimi dhe publikimi up 25.9.2023 ft of nj fituesi kl perf 27.9.2023 ft 233/2023 dt 19.10.2023 fh 22 dt 19.10.2023 |