| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 139410110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 21,331,862 |
| Amount | 21,331,862 lekë |
| Invoice description | 1011040 Univ.Polit.Tirane,231-rikualifikim i nertesave te UPT, sipas kontrates ne vazhdim nr 1088/29, dt 03.12.2018, ft 91, dt 03.09.2019, seri 541179896,situacion punimesh nr 2, dt 03.09.2019 |