| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 173810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BINOME |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Univ.Politeknik Tirane ,lik guida st , shkrese admn 2249/13 dt 10.11.2022 u prok nr 64 dt 28.09.2022 ft of 30.09.2022 nj fit 30.09.2022 urdher rn 81 dt 18.10.2022 pvmd 18.10.2022 fh nr 35 dt 18.10.2022 ft tat 276 dt 18.10.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2022 | Universiteti Politeknik (3535) | BANKA CREDINS | 127,908 |