| Executed | 05.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 50110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "GEOTECH" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 416,517 |
| Amount | 416,517 lekë |
| Invoice description | 1011040 UPT FIN. - rimbursim vlere TVSH ne kuader projekti Erasmus+,Smart WEB,urdh.rektori per blerje nr 4 dt 27.10.23,ft of 4/2 dt 01.11.23,pvmd dt 27.02.24,shkr adm FIN 99/1 dt 25.03.24,fh 3 dt 27.2.24,fat nr 8 dt 27.02.24 |