| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 118121310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Mallakaster |
| Category | Sherbime te tjera 116,144 |
| Amount | 116,144 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pages per oponenc teknike,Urdher nr 365 dt 01.11.24,Akt-Marreveshje 2575/1 dt 21.10.24,fatur nr 307/2024 dt 28.10.24 |