| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 133010110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 344,640 |
| Amount | 344,640 lekë |
| Invoice description | 1011040 UPT REKT - pag mirembajt kondicioner, UP nr 7 dt 20.2.2024,ft of dt 22.2.2024, njof fit dt 22.2.2024, ft nr 474 dt 17.5.2024, pvmd dt 12.6.2024 |