| Executed | 18.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 186210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 254,016 |
| Amount | 254,016 lekë |
| Invoice description | 1011040 UPT REKT - vend dyer alum, UP nr 95 dt 9.9.2024, ft of dt 11.9.2024, njof fit dt 12.9.2024, ft nr 42 dt 26.9.2024, pvmd dt 26.9.2024 |