| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 216810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1011040 UPT REKT - blerj vegla pune, UP nr 135 dt 29.10.2024, ft of dt 31.10.2024, njof fit dt 12.11.2024, ft nr 40 dt 18.11.2024, fh nr 44 dt 18.11.2024 |