| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 190210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BINOME |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 236,400 |
| Amount | 236,400 lekë |
| Invoice description | Univ.Politeknik Tirane ,lik bl majtese diplome shk ADM 2679/4 dt 07.12.22 UP nr 75 dt 21.10.22, FO dt 24.10.22, NJ FIT 24.10.22 Ur NKMD nr 2492 dt 03.11.22 PVMD dt 21.11.22 FH nr 40 dt 21.11.22 ,fat nr 308 dt 21.11.22 |