| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 84010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | POWER TECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 777,600 |
| Amount | 777,600 lekë |
| Invoice description | 1011040 UPT Fak.Rektorati 231 - pag per punime te tjera ndertimore,shkr adm nr 1254/1 dt 23.5.23,UP nr 15 dt 7.4.23,ft of dt 11.4.23,nj fit dt 14.04.23,urdher NKMD nr 24 dt 28.4.23,situac. punimesh 2.5.23, pvmd dt 2.5.23, fat nr 4 dt 4.5.23 |