| Executed | 17.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 18610110402023 |
| 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 77/6 dt 6.2.23 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 6 dt 12.1.23 pvmd 12.1.23 |