| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 196010110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 1011040 UPT FIN - sherb laborat, pv emergjenc dt 14.10.2024, ft nr 24 dt 14.10.2024, shkr dt 18.10.2024 |