| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 16510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | CONSTRUKSION-BS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 347,400 |
| Amount | 347,400 lekë |
| Invoice description | Univ.Politeknik Tirane rip tauletesh up 53 dt 24.12.2021 njf31.12.2021 kontr 53/1 dt 12.1.2022 ft 1 dt 19.1.2022 pv md 19.1.202 |