| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 6810110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NDERTIM PROJEKTIM ALLIU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 776,184 |
| Amount | 776,184 lekë |
| Invoice description | 1011040 Uni. Politek.rektorati - pag riparim ambjentesh UPT , shkr adm nr 77 dt 12.01.23, UP nr 117 dt 21.12.22 ft of dt 23.12.22 nj fit dt 23.12.22 kontrate nr 117/1 dt 4.1.23 uNKMD nr 3 dt 5.1.23, sit pun 9.1.23 ft 1 dt 9.1.23 pvmd 9.1.23 |