| Executed | 16.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 165610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1011040 UPT REKT- marrj print me qera, kerk nr 187/3 dt 10.7.2024, shkr nr 187 dt 5.7.2024, ft nr 1327 dt 7.8.2024, pvmd dt 7.8.2024 |