| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 211110110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj dokument, UP nr 125 dt 9.10.2024, ft of dt 11.10.2024, njof fit dt 11.10.2024, ft nr 213 dt 25.10.2024, fh nr 35 dt 25.10.2024, pvmd dt 25.10.2024 |