| Executed | 19.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 227710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,566 |
| Amount | 88,566 lekë |
| Invoice description | 1011040 UPT REKT - blerj lende djeges, kontr ne vazhd nr 130/1 dt 30.10.2024, ft nr 6144 dt 21.11.2024, fh nr 46 dt 21.11.2024 |