| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 10210110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1011040 UPT Ins.Gjeo - pag per tab emeruese te godines,UP 144 dt 22.12.23,ft of dt 22.12.23,njf dt 29.12.23,pvmd dt 15.01.24,fat nr 1 dt 15.01.24, fh nr 1 dt 15.01.24 |