| Executed | 18.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 187210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1011040 UPT REKT - blerj pajisj dekorat, urdh nr 2082/7 dt 9.10.2024, ft nr 23 dt 4.10.2024, fh nr 32 dt 4.10.2024, pvmd dt 4.10.2024 |