| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 158510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Sherbime te tjera 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 1011040 UPT REKT - shpenz cmontim pajisj, UP nr 74 dt 22.7.2024, ft of dt 24.7.2024, njof fit dt 29.7.2024, ft nr 34 dt 27.8.2024, pvmd dt 27.8.202 |