| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 196010110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,800 |
| Amount | 22,800 lekë |
| Invoice description | U.Politeknik Tirane shp certifik ashensori shk adm 187 dt 11.6.2021 pv 10.6.2021 shk 1049/1 dt 8.7.2021 ft 18/2021 dt 8.7.2021 |