| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 61621310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Mallakaster |
| Category | Sherbime te tjera 262,758 |
| Amount | 262,758 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Pagese Oponence teknike projektit Ndertim i ujesjellesave te njesise Aranitas.Urdher nr 339 dt 20.11.23,Akt-Marveshje nr 3190/2 prot dt 26.07.23,Fature 340/2023 dt 9.11.23 per Univ Politeknik TR |