Universiteti Politeknik (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 143810110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 614,745 |
| Amount | 614,745 lekë |
| Invoice description | U.Politeknik Tirane sherb lidhje e re ft 72/2021 dt 20.10.2021 shk adm 1377/13 dt 21.10.2021 preventiv |