| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 230510110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 264,000 |
| Amount | 264,000 Albanian lekë |
| Invoice description | 1011040 UPT Rek 602 - pag per kompozimin e godines UPT -3D,UP nr 124 dt 20.11.23,ft of dt 22.11.23,njf dt 22.11.23,pvmd dt 07.12.23,fat nr 404 dt 07.12.23,fh nr 59 dt 07.12.23 |