| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 35710110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Lesjan Dosti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,147,364 |
| Amount | 1,147,364 lekë |
| Invoice description | 1011040 UPT Rek. - pag rilevim topograf,urdh i brend.1117/7 dt 7.8.23,vendim nr 15 dt 24.4.20,kontr. 1117/3 dt 22.6.23 e nr 1117/4 dt 07.08.23,amendim kont. 1615/8 dt 20.10.23,fat nr 6 dt 12.02.24,pvmd 1615/4 dt 18.10.23 |