| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 155110110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 93,341 |
| Amount | 93,341 lekë |
| Invoice description | Univ.Politeknik Tirane komision ad hoc shkrese nr 1505/1 dt 14.07.2022 skrese nr 427/2 dt 6.10.2022 listepagese |