| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 239110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ESSB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1011040 UPT FIN - shpenz pritje percjell, shkr nr 3222/1 dt 16.12.2024, prog pune dt 14-16.12.2024, ft nr 13 dt 18.12.2024 |