| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 57010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | B2BSERVICE |
| Branch | Tirane |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011040 U.P.T.F.I.Ndert. 602-shpz per sherb te tjera rinovime hostim e domaeint fq int dhjetor 2022- nentor 2023,shkr adm FIN 39 dt 26.1.23, up nr 11 dt 27.03.23, fat nr 16 dt 29.03.23 |