| Executed | 23.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 61410110402024 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NDERTIM PROJEKTIM ALLIU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1011040 UPT FGJM - pag riparim auditori, UP nr 13 dt 28.2.2024, ft of dt 1.3.2024, njof fit dt 6.3.2024, kontr nr 13/1 dt 12.3.2024, situac punim dt 26.3.2024, ft nr 6 dt 5.4.2024, |