| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 205410110402022 |
| 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 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Univ.Politeknik Tirane , pag per kryerje sherb gjeneratori sherb emergj, shkr adm 383/1 dt 22.11.22, pv emergjence 18.11.22, fat nr 21 dt 22.11.22, pv sherb 22.11.22 |