| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 208710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MAJESTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,920 |
| Amount | 28,920 lekë |
| Invoice description | 1011040 UPT FGJM - pag blerj material, shkr nr 1455/1 dt 10.6.2024, ft nr 13 dt 15.10.2024, fh nr 18 dt 15.10.2024 |