| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 168610110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Lesjan Dosti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,449,606 |
| Amount | 3,449,606 lekë |
| Invoice description | 1011040 UPT IGJEO - pag rilevim topograf,urdh i brend.3081 dt 29.12.23,vendim nr 15 dt 24.4.20,kontr. 1117/4 dt 7.8.23, amendim kont. 1637/2 dt 02.07.24, fat nr 13 dt 4.9.24, pvmd 430/1 dt 29.03.24 |