| Executed | 20.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 37110110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NDERTIM PROJEKTIM ALLIU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011040 Uni. Politek.rektorati - pag mirembajtje rrjeti hidraulik elektrik , shkr adm nr 402/6 dt 10.03.23, fat nr 4 dt 28.02.23, pv emergjence 28.02.23 ,sit pun 28.02.23 |