| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 7710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALBANIA CAR RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Univ.Politeknik Tirane pages qera makine kontr vazhdim 2/1 dt 3.3.2021 ft 105844/2021 dt 30.12.2021 |