| Executed | 22.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 249510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1011040 UPT REKT - zevend dyer drit , UP nr 143 dt 8.11.2024, ft of ft 12.11.2024, njof fit nr 12.11.2024, ft nr 221 dt 27.12.2024, situac punim dt 27.12.2024 |