| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 196610110402022 |
| 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 30,600 |
| Amount | 30,600 lekë |
| Invoice description | Univ.Politeknik Tirane , fishek parangrohes gjeneratori,u prok nr 99 dt 15.11.22 nj fit 17.11.22, PV kalimi operator i radhes dt 17.11.22, shkr likuj 404 dt 13.12.22 fat 19 dt 21.11.22, m dorez 15 dt 02.12.22,fh nr 14 dt 02.12.22 |