| Executed | 19.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 184410110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011040 UPT TI,602- pag kolaudimi i ashencsoreve,raport inspektimi dt 18.09.23,shkr adm FTI nr 373 dt 21.09.23,urdh adm 363 dt 18.09.23, fat nr 703 dt 19.09.23,pvmd dt 18.09.23 |