| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 114610110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INTERWEB.AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 61,896 |
| Amount | 61,896 lekë |
| Invoice description | 1011040 Uni. Pol. Rekt - studim projek financim projekti BK-STONE , shkr adm 1466/7 dt 5.7.23 vendim BA nr 35 dt 11.11.21 UB 3 dt 19.5.20 ft of 3/2 dt 19.5.20 kontrate 512/10 dt 28.5.20 UNKMD 57 dt 10.7.20 fat 52 dt 7.6.23 pvmd 7.6.23 |