| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 199210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,708,440 |
| Amount | 1,708,440 lekë |
| Invoice description | Univ.Politeknik Tirane ,pag per rikonstruksion, shk adm 2855/7, dt 16.12.22,UP 1884/1 dt 17.08.22, nj fit 1884/8 dt 20.09.22, kontrate 1884/9 dt 26.09.22,akt kolaudimi dt 30.11.22 situacion punimesh, fat nr 84 dt 01.12.22 |