| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 136510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,495,912 |
| Amount | 3,495,912 lekë |
| Invoice description | Univ.Politeknik Tirane sherbim mirembajtje ndertese , shkrese admn 1964 dt 6.09.2022 u prok nr 1632/1 dt 5.07.2022 kontr 1632/9 dt 17.08.2022 umd 62 dt 1.09.2022 pvmd 1.09.2022 ft rn 7 dt 1.09.2022 sit 1 dt 1.09.2022 |