| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 241310110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HTM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,694,400 |
| Amount | 7,694,400 lekë |
| Invoice description | 1011040 UPT GJEO-vendosje shtylla te perkulshme metalike,UP 1255/2 dt 23.5.23,fl of 1255/9 dt 20.06.23,njf 1255/6 dt 19.06.23 kont nr 1255/10 dt 24.7.23,fat 392 dt 12.10.23 fh 14 dt 12.10.23,situacion dt 12.10.23 pv punimesh 22.12.23 |