| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 195410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 193,000 |
| Amount | 193,000 lekë |
| Invoice description | Univ.Politeknik Tirane pagese blerje materiale per funks e paisj kompj,shk adm 2855/6 dt 13.12.22, UP 97 dt 15.11.22 FT OF dt 17.11.22 njof fit dt 18.11.22 urdh NKMD nr 109 dt 30.11.22 pv md dt 07.12.22 fh 45 dt 07.12.22 ft 18 dt 07.12.22 |