| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 173310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | B2BSERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 17,874 |
| Amount | 17,874 lekë |
| Invoice description | U.Politeknik lik shp sherbime tjera u prok nr 63 dt 17.11.2020 shkrese 232 dt 24.11.2020 ft tat 27.11.2020 seri 73136126 u brenshem 5 dt 27.11.2020 |