| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 65410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 900 |
| Amount | 900 lekë |
| Invoice description | Univ.Politeknik Tirane pagese telefoni , shkrese nr 189 dt 10.05.2022 kontr nr 88/1 dt 27.02.2015 kod abon 39850 ft nr 28033 dt 6.05.2022 |