| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 129010110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 592,800 |
| Amount | 592,800 lekë |
| Invoice description | 1011040 UPT REKT - bler material , UP nr 56 dt 5.6.2024, ft of dt 7.6.2024, njof fit dt 7.6.2024, ft nr 111 dt 18.6.2024, fh nr 21 dt 18.6.2024, pvmd dt 18.6.2024 |