| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 250910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 775,056 |
| Amount | 775,056 lekë |
| Invoice description | 1011040 UPT REKT- riparim pajisj IT, UP nr 130 dt 4.12.2023, ft of dt 6.12.2023, njof fit dt 6.12.2023, ft nr 1457 dt 17.12.2024, pvmd dt 17.12.2024 |