| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 135510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,595 |
| Amount | 10,595 lekë |
| Invoice description | 1011040 UPT FGJM - blerj mater per punim ne terren, VKM nr 285 dt 19.5.2021, mirat adm nr 1455/1 dt 10.6.2024, ft nr 88560 dt 5.6.2024, fh nr 11 dt 5.6.2024 |