| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 68010110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 52,320 |
| Amount | 52,320 lekë |
| Invoice description | Univ.Politeknik Tirane pagese bl goma , u prok nr 14 dt 27.04.2022 kl perf 29.04.2022 nj fit 29.04.2022 ft rn 4 dt 9.05.2022 ung kom 4 dt 9.05.2022 pvmd 9.05.2022 fh nr 5 dt 9.05.2022 |