| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 77610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ARBEN N.MALELLARI |
| Branch | Tirane |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Univ.Politeknik Tirane shp fjetje ft rn 12 dt 17.05.2022 shkrese nr 330/9 dt 30.05.2022 vkm nr 997 dt 10.12.2010 |