| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 147210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | PROGEEN |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 695,335 |
| Amount | 695,335 lekë |
| Invoice description | Univ.Politeknik Tirane kthim shume arketuar gabimisht , shkrese nr 1339/1 dt 28.09.2022 kerkese subjekti 1339 dt 1.06.2022 , bazuar ne vedimi bordi 13 dt 6.04.2022 |