| Executed | 02.12.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 216710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 Albanian lekë |
| Invoice description | 1011040 UPT REKT - blerj material elektrik , UP nr 132 dt 24.10.2024, ft of dt 28.10.2024, njof fit dt 28.10.2024, ft nr 36 dt 12.11.2024, fh nr 41 dt 12.11.2024, pvmd dt 12.11.2024 |