| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 147210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1011040 UPT REKT - blerj dokument specif, UP nr 42 dt 21.5.2024, ft of dt 23.5.2024, njof fit dt 23.5.2024, ft nr 1267 dt 19.9.2024, fh nr 27 dt 19.9.2024, pvmd dt 19.9.2024 |