| Executed | 17.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 65810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,946,800 |
| Amount | 3,946,800 Albanian lekë |
| Invoice description | Univ.Politeknik Tirane PAGESE BL TONER , SHKRESE ADMNI 12.05.2022 U PROK NR 2263/1 DT 30.12.2021 KONTR 2263/18 DT 4.04.2022 UMD 5.05.2022 FT TAT 336 DT 5.05.2022 FH NR 13 DT 5.05.2022 |