| Executed | 01.10.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 174410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1011040 UPT Rek - Blerje materiale gjeodezike Up 102 dt 12.9.2024 Ftese oferte 3 dt 16.9.2024 Nj fit d 16.9.2024 Ft 75 dt 20.9.2024 Fh 21 dt 20.9.2024 |