| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 241110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SUPERIOR GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1011040 UPT Rek 602- pag miremb kondicioneresh,UP 58 dt 23.06.23,ft of dt 26.06.23 njf dt 26.06.23 kont sherb 58/1 dt 30.06.23,pvmd dt 26.12.23 fat nr 1492 dt 26.12.23 situacion dt 26.12.23 |