| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 50910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,680,800 |
| Amount | 5,680,800 lekë |
| Invoice description | Univ.Politeknik Tirane materiale elktrike , ur 815 dt 11.04.2022 u prok 2273/2 dt 30.12.2021 urdher vko 2273/4 dt 30.12.2021 nj fit 2276/8 dt 20.01.2022 kontr 2273/10 dt 15.02.2022 ft nr 3 dt 25.03.2022 fh nr 7 dt 25.03.2022 pv |