| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 176210110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 147,168 |
| Amount | 147,168 lekë |
| Invoice description | 1011040 UPT Rek 231- bl paisje lab. shkr adm nr.1875/22 dt 03.10.23,kont. ne vazhd. nr 2962/26 dt 27.3.23,fat 52 dt 14.09.23,fh 46 dt 14.09.23,pvmd 14.09.23 |