Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → UNIVERSITETI POLITEKNIK I TIRANES
| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 94710120012023 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,154,119 |
| Amount | 6,154,119 lekë |
| Invoice description | 1012001 Ministria e Kultures, oponenca teknike,hartim projekti teknik shkres 972 dt19.04.23,kerk 353.1 dt 26.01.23 ft 109/23 dt 18.04.23 shkres 353.16 dt 09.05.23 kontr353.3 dt 27.01.23 Vend 148 dt 13.02.23 Urdh7 dt 20.01.23 |