| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 207710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Univ.Politeknik Tirane , shpz te tjera ,shkr 839/1 dt 14.12.22 ,urdher md 175 dt 14.12.22, pvmd dt 14.12.22, fat nr 25 dt 14.12.22 fl h nr 22 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 |