| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 23010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011040 Uni. Politek. F.I.N. 602- shp. te tjera materiale dhe sherb operative riparim kamerash, shkr adm nr 47 dt 31.01.23, pv emergjence dt 26.01.23, pv kryerje sherbimi dt 26.01.23, fat nr 33 dt 26.01.23 |