| Executed | 01.10.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 174210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,736 |
| Amount | 11,736 lekë |
| Invoice description | 1011040 UPT Rek - Blerje bateri Up 90 dt 2.9.2024 Ftese hyrje 14 dt 10.9.2024 Nj fit dt 4.9.2024 Ft 18 dt 10.9.2024 Fh dt 14 dt 10.9.2024 |