| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 111510110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | VLERA AL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 1011040 UPT FIM - shpenzime materiale zyre, UP nr 51 dt 28.5.24, ftese oferte dt 30.5.24, njoft fit dt 30.5.24, fat nr 19 dt 03.06.2024, FH nr 15 dt 03.6.2024, proc verb md dt 03.06.2024 |