| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 207610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | Univ.Politeknik Tirane , shpz te tjera ,shkr 839/3 dt 14.12.22 ,urdher md 176 dt 14.12.22, pvmd dt 14.12.22, fat nr 26 dt 14.12.22 fl h nr 21 dt 14.12.22 kontrate 576 dt 21.06.21 kontrate finan 576/1 dt 21.06.21 ligji 80/2015 dt 22.07.2015 |