| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 38710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Shpresa Al Computer |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,990 |
| Amount | 27,990 lekë |
| Invoice description | 1011040 UPT FGJM.- blerje aksesore kompjutri , kerkese dep. nr 89 dt 07.02.24,mir. rektori 355/1 dt 19.02.24,fat nr 988 dt 27.02.24,fh nr 2 dt 27.02.24 |