| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 118221310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Mallakaster |
| Category | Sherbime te tjera 126,172 |
| Amount | 126,172 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pages per oponenc teknike,Urdher nr 366 dt 01.11.24,Akt-Marreveshje 2573/1 dt 21.10.24,fatur nr 308/2024 dt 28.10.24 |