| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 9821110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 250,649 |
| Amount | 250,649 lekë |
| Invoice description | OPONENC TEKNIKE PER KUZ LAGJIA AFRIM B. FIER |