| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 228910110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Kancelari 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 1011040 UPT Inxh.Mek. - shpz materiale kancelarie per projektin,vendim BA -AKKSHI nr 2 dt 02.08.2022,kont financ 853/3 dt 19.08.2022,kerkese nr 671 dt 01.11.23, fat nr 1150 dt 07.12.23,pvmd dt 7.12.23,fh nr 29 dt 07.12.23 |