| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 68410110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 467,998 |
| Amount | 467,998 lekë |
| Invoice description | 1011040 UPT REKT - sherb ripar IT, UP nr 9 dt 4.3.2025, ft of dt 6.3.2025, njof fit dt 6.3.2025, ft nr 1477 dt 17.3.2025, pvmd dt 17.3.2025 |