| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 57910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 7,088,028 |
| Amount | 7,088,028 lekë |
| Invoice description | 1011040 UPT REK - bler orend/mobilje per audit, UP 2505/1 dt 27.10.2023, njof fit nr 2505/11 dt 07.12.2023, kontr nr 2505/12 dt 21.12.2023, ft nr 95/24 dt 05.02.2024, fh nr 6 dt 05.02.2024, pvmd dt 05.02.2024 |