| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 236910110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TOOLS MARKET |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1011040 UPT Inxh.Elekt. 602-materiale te pergjithshme vegla pune, kerkese nr 167/2 dt 07.12.23,miratim shpz nr 2862/1 dt 19.12.23,elem regjistrit dt 19.12.23,pvmd dt 21.12.23,fh nr 22 dt 21.12.23, fat nr 1779 dt 21.12.23 |