| Executed | 06.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 216310110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 122,321 |
| Amount | 122,321 Albanian lekë |
| Invoice description | 1011040 UPT REKT - blerj lende djeges, UP nr 130 dt 22.10.2024, ft of dt 24.10.2024, njof fit dt 24.10.2024, kontr nr 130/1 dt 30.10.2024, ft nr 5804 dt 4.11.2024, fh nr 39 dt 4.11.2024 |