| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 173610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BINOME |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Univ.Politeknik Tirane ,lik bl majtese diplome shk aDMN 2249/14 DT 10.11.2022 U PROK NR 60 DT 20.09.2022 FT OF 22.09.2022 NJ FIT 22.09.2022 URDHER 80 DT 18.10.2022 PVMD 18.10.2022 FH NR 36 DT 18.10.2022 FT TAT 275 DT 18.10.2022 |