| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 210910110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,480,896 |
| Amount | 4,480,896 lekë |
| Invoice description | 1011040 UPT REKT - sherb mirembajt ndertes, UP nr 1749/1 dt 10.7.2024, njof fit nr 1749/15 dt 6.9.2024, kontr nr 1749/16 dt 16.9.2024, situac punim dt 21.10.2024, ft nr 15 dt 21.10.2024 |