| Executed | 30.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 124710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 825,733 |
| Amount | 825,733 lekë |
| Invoice description | Univ.Politeknik Tirane fv sistem akses kontrolli , u prok nr 40 dt 13.07.2022 nj fit 18.07.2022 kontr rn 40/1 dt 25.07.2022 ft tat 403 dt 29.07.2022 umd 3.08.2022 pvmd 4.08.2022 u lik 4.08.2022 |