| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 108810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GRELEK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 1011040 UPT FIN - shpz per karroce transporti,up nr 40 dt 14.05.24,ft of dt 16.05.24, njf 16.05.24 shkr adm FIN 300 dt 24.05.24,urdh i brendshem 7 dt 03.06.24, fat nr 3 dt 28.05.24,fh dt 12 dt 28.05.24,pvmd dt 03.06.24 |