| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 173710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BINOME |
| Branch | Tirane |
| Category | Blerje dokumentacioni 176,640 |
| Amount | 176,640 lekë |
| Invoice description | Univ.Politeknik Tirane ,lik BL DOK SHKRESE ADMN 2249/12 DT 10.11.2022 U PROK NR 56 DT 19.09.2022 NJ FIT 21.09.2022 URDHER 79 DT 18.10.2022 PVMD 19.10.2022 FH NR 37 DT 19.10.2022 FT TAT 283 DT 19.10.2022 |