| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 245610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Zero One 2020 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 238,514 |
| Amount | 238,514 lekë |
| Invoice description | 1011040 UPT REKT - pag blerj softe inform, UP nr 159 dt 17.12.2024, ft of dt 19.12.2024, njof fit dt 20.12.2024, ft dt 226 dt 26.12.2024, fh nr 54 dt 26.12.2024, pvmd dt 26.12.2024 |