| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 84410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ZYBEJTE DAJTI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1011040 UPT. Rekt. 602 - bl vegla pune, shkr adm nr 959/18 dt 23.5.23, urdher NKMD nr 28 dt 9.05.23, pvmd dt 19.5.23, fh nr 17 dt 19.5.23, fat nr 1689 dt 19.5.23 |