| Executed | 30.11.2022 |
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| Registered | 25.11.2022 |
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| Invoice | 182010110402022 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | 4 A CONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
62,400 |
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| Amount | 62,400 lekë |
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| Invoice description | Univ.Politeknik Tirane f v bl pompe uje shkrese admn 2679/1 dt 25.11.2022 u prok nr 79 dt 31.10.2022 ft of 2.11.2022 nj fit 3.11.2022 urdher 2535 dt 7.11.2022 pvmd 9.11.2022 ft nr 64 dt 9.11.2022 |
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