| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 208010110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Sherbime te tjera 737,880 |
| Amount | 737,880 lekë |
| Invoice description | Univ.Politeknik Tirane ,pag sherbim transporti , shkr adm 2981/5 dt 27.12.2, urdh prok 102 dt 23.11.22, ft of dt 25.11.22, nj fit dt 01.12.22, urdh NKMD 115 dt 07.12.22, pvmd dt 07.12.22, fat nr 23 dt 07.12.22 |