| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 146510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NOVOTEK |
| Branch | Tirane |
| Category | Sherbime te tjera 1,560,000 |
| Amount | 1,560,000 lekë |
| Invoice description | Univ.Politeknik Tirane , mirembajtje azhornim vjetor softe prof, u prok nr 1752/1 dt 20.07.2022 urdher kvo 1752/3 dt 20.07.2022 nj fit 1752/8 dt 15.08.2022, kontr 1752/9 dt 6.09.2022 pv kom 19.09.2022 ft tat 40 dt 19.09.2022 |