| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 51210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,604,891 |
| Amount | 21,604,891 lekë |
| Invoice description | 1011040 UPT REKT - furniz vend pajis per rinov salle, UP nr 1457/1 dt 14.6.23, njf fit 1457/7 dt 14.8.23, kontr nr 1457/10 dt 27.9.23, ft nr 89 dt 22.12.23, fh nr 65 dt 22.12.23, situac dt 20.2.24, pvmd dt 20.2.24, pv nr 1457/16 dt 21.2.24 |