| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 177910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,480 |
| Amount | 81,480 lekë |
| Invoice description | Univ.Politeknik Tirane pv vendosje bateri gjeneratori u prok nr 73 dt 18.10.2022 nj fit 28.10.2022 pv 28.10.2022 ft tat 16 dt 3.11.2022 ung komisioni 10.11.2022 fh nr 13 dt 10.11.2022 |