| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 60610110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DELOITTE AUDIT ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 195,922 |
| Amount | 195,922 lekë |
| Invoice description | 1011040 U.P.Rektorati 231- pag tvsh projekti BK STONE, shkr adm nr 395/2 dt 13.04.23, shkr nr 429 dt 17.02.23, kontrate nr 2300 dt 17.10.22, shkr nr 395/1 dt 15.02.23, fat nr 15 dt 30.01.23, shkr nr 5501/1 dt 06.04.23 |