| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 224310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,280 |
| Amount | 86,280 lekë |
| Invoice description | 1011040 UPT FIN - shpenz blerj material , UP nr 145 dt 18.11.2024, ft of dt 20.11.2024, njof fit dt 20.11.2024, ft nr 105 dt 26.11.2024, fh nr 29 dt 26.11.2024, pvmd dt 26.11.2024 |