| Executed | 09.04.2020 |
|---|---|
| Registered | 31.03.2020 |
| Invoice | 36810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 27,590,193 |
| Amount | 27,590,193 lekë |
| Invoice description | UT Rektorati rikualifikim i ndertesave kont vazhdim nr 1088/29 date 03.12.2018 situacion punimesh nr 4 dt 05.03.2020 fat nr 82995524 dt 05.03.2020 |