| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 245510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 166,705 |
| Amount | 166,705 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj material, UP nr 162 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 20.12.2024, ft nr 1470 dt 26.12.2024, fh nr 56 dt 26.12.2024 |