| Executed | 11.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 72710110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | POWER TECH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,722 |
| Amount | 114,722 lekë |
| Invoice description | 1011040 UPT Fak.Rektorati.602 - pag per sherb e rip te rrjetit hidraulik, shkr adm nr 959/8 dt 04.05.23, pv rasteve te emergjences dt 27.04.23, fat nr 3 dt 27.04.23, pvmd dt 14.04.23 |