| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 113910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,578 |
| Amount | 48,578 lekë |
| Invoice description | 1011040 UPT Rekt. - shpz pritje percjellje, prog. nr 690 dt 18.03.24,kerkese nr 690/1 dt 18.03.24,fat nr 491 dt 26.04.24 |