| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 245410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 238,920 |
| Amount | 238,920 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj material zyre, UP nr 155 dt 11.12.2024, ft of dt 13.12.2024, njof fit dt 13.12.2024, ft nr 178 dt 27.12.2024, fh nr 57 dt 27.12.2024 |