| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 224810110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 261,600 |
| Amount | 261,600 Albanian lekë |
| Invoice description | 1011040 UPT IGJEO - blerj material hidrauliki, UP nr 138 dt 30.10.2024, ft of dt 1.11.2024, njof fit dt 8.11.2024, ft nr 45 dt 25.11.2024, fh nr 47 dt 25.11.2024, pvmd dt 25.11.2024 |