| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 226810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1011040 UPT 602, - pag qeraje per printer (printim barkodesh per konkursin),vendim bordi nr 4 dt 15.03.23,regjist. i prok. bl. vogel dt 20.03.23,fat nr 999 dt 21.08.23,pvmd dt 22.08.23 |