| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 165910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1011040 UPT FGJM - shp blerje pompe uji, up nr 73 dt 16.07.24,formulari nr 3 ft of, njoft fit dt 18.07.2024, ft nr 19 dt 22.07.2024, fh nr 13 dt 22.07.2024, shkrese per pagese nr 567 dt 03.09.2024 |