| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 202510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,617 |
| Amount | 8,617 Albanian lekë |
| Invoice description | 1011040 UPT FAU - shpenz pritj percjell, prog pune nr 178 dt 20.6.2024, shkr nr 1636/1 dt 5.7.2024, ft nr 614 dt 25.10.2024 |