| Executed | 04.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 93410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ORGES KILICA |
| Branch | Tirane |
| Category | Kancelari 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011040 UPT FGJM- blerj mater kancelar, mirat adm nr 1080/2 dt 10.5.2024, ft nr 8 dt 21.5.2024, fh nr 10 dt 21.5.2024, shkr lik nr 283/3 dt 24.5.2024 |