| Executed | 09.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 239210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1011040 UPT FIN - blerj pajisj teknik, UP nr 152 dt 6.12.2024, ft of dt 11.12.2024, njof fit dt 16.12.2024, ft nr 124 dt 18.12.2024, fh nr 31 dt 18.12.2024 |