| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 49110110402025 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1011040 UPT IGJEO - print material, UP nr 7 dt 26.2.2025, ft of dt 28.2.2025, njof fit dt 28.2.2025, ft nr 33 dt 7.3.2025, fh nr 9 dt 7.3.2025 |