| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 133110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 9,112,680 |
| Amount | 9,112,680 lekë |
| Invoice description | 1011040 UPT FIM. - shpenz pajis laborator, UP nr 2618/1 dt 8.11.2023, njof fit nr 2618/9 dt 3.1.2024, kontr nr 2618/10 dt 15.1.2024, ft nr 1277 dt 25.6.2024, fh nr 17 dt 25.6.2024, pvmd dt 25.6.2024 |