| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 173610110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 29,953 |
| Amount | 29,953 lekë |
| Invoice description | 1011040 UPT.Rekt, 466- kthim shume per garancine e mbajtur ft T386 dt 24.06.2013,shkr nr 2160 dt 25.09.23, shkr adm nr 2160/1 dt 25.09.23, kontr nr 7/11 dt 24.06.2013 |