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2,984,128 lekë

Aparati prokurorise se pergjitheshme (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed27.09.2022
Registered23.09.2022
Invoice23910280012022
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,984,128
Amount2,984,128 lekë
Invoice description1028001 Prok Pergj, Rikonstruksion ambjentesh, Ligji 80/2015 dt 22.07.2015, VKM nr 188 dt 13.03.2019, Kontrate sherbimi nr 833/11 dt 16.08.2022, ft 244/2022 dt 13.09.2022, situacion dt 13.09.2022, shkrese nr 1519/18 dt 13.09.2022