| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 147410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,952,310 |
| Amount | 1,952,310 lekë |
| Invoice description | Univ.Politeknik Tirane mirmb ndertese shk1145/3 dt 29.09.2022 u p1632/1 dt 5.07.2022 ur kvo 1632/3 dt 5.07.2022 v kvo 1632/4 dt 3.08.2022 nj fit 1632/8 dt 3.08.2022 kont1632/9 dt 17.08.2022 ft nr 10 27.09.2022,sit2 27.09,pvmd27.09.2022 |