| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 161510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli 169,617 |
| Amount | 169,617 lekë |
| Invoice description | Univ.Politeknik Tirane udheheqje dok , shkrese nr 1505/1 dt 14.07.2022 shkr 427/3 dt 6.10.2022 listepagese |