| Executed | 30.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 143510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Blerje dokumentacioni 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj dokument, UP nr 60 dt 7.6.2024, ft of dt 11.6.2024, njof fit dt 11.6.2024, ft nr 129 dt 9.7.2024, fh nr 25 dt 9.7.2024, pvmd dt 9.7.2024 |