| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 196510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1011040 UPT REKT - pag riparim gjenerat, UP nr 112 dt 24.9.2024, ft of dt 26.9.2024, njof fit dt 26.9.2024, ft dt 104 dt 8.10.2024, pvmd dt 8.10.2024 |