| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 201410110402022 |
| 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 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Univ.Politeknik Tirane ,blerje pompe uji ,u prok nr 108 dt 02.12.22, nj fit dt 05.12.22, shkr adm 499/2 dt 14.12.22 dhe nr 499 dt 22.11.22 , fat nr 24 dt 12.12.22, fl hyrje , pv marrje dorezim dt 07.12.22 |