| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 152410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Univ.Politeknik Tirane materiale per nevoja shkrese admn 2182/4 dt 5.10.2022 u prok nr 59 dt 20.09.2022 ft of 22.09.2022 u md 71 dt 29.09.2022 ft rn 10 dt 29.09.2022 fh nr 32 dt 29.09.2022 |