| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 207810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 311,880 |
| Amount | 311,880 lekë |
| Invoice description | Univ.Politeknik Tirane , shpz bl paisje te tjera zyre,shkr adm 2981/6 dt 27.12.22, u prok nr 107 dt 02.12.22,ft of 05.12.22,njof fit 06.12.22 pvmd 19.12.22 fl hyrje 49 dt 19.12.22, fat nr 28 dt 19.12.22, urdher NKMD nr 118 dt 19.12.22 |