| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 45910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 47,194 |
| Amount | 47,194 lekë |
| Invoice description | 1011040 UPT Rekt. - kthim garancie e mbajtur per bl. orendi per nevojat e UPT, kontr.1464/10 dt 15.02.2018,fat nr 113 dt 15.03.2018,pvmd dt 15.03.2018,kerkese nr 658 dt 11.03.24,shkr adm 658/1 dt 19.03.2024 |