| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 128610110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 249,480 |
| Amount | 249,480 lekë |
| Invoice description | 1011040 UPT Ndert.602- materiale per laboratorin ,kerkese bl nr 113 dt 8.6.23, UP nr 56 dt 15.06.23, ft of nr 3 dt 21.6.23, njf 23.6.23,urdh brend. nr 6 dt 29.6.23, pvmd dt 29.6.23,fh nr 16 dt 29.6.23, fat nr 4 dt 29.6.23 |