| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 170610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Univ.Politeknik Tirane shp inspektim ashensor shkrese min fin 598 dt 10.10.2022 auto inspekti 3978 dt 13.10.2022 pv 17.10.2022 shk admn 2348 dt 20.10.2022 ft nr 193 dt 19.10.2022 |