| Executed | 08.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 119210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | 1011040 UPT FAU- shpenz pritje percjell, prog pune nr 90 dt 6.3.2024, mirat adm nr 707/2 dt 18.3.2024, ft nr 384, 385 dt 29.5.2024 |