| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 199810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011040 Uni. Politek.Inxh Ndertimit ,602- shpz. per inspektimin periodik te ashensorit, shkr adm FIN 671 dt 19.10.23,raport inspektimi periodik dt 31.10.23,shkr adm UPT 2428/1 dt 30.10.23,fat nr 177 dt 31.10.23 |