| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 33910110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DENISA ÇOMO |
| Branch | Tirane |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | U.Politeknik Tirane paga shp fjetje ft 3 dt 18.2.2021 progr mesim shk mirat 24/7 dt 2.2.2021 shk 31 dt 4.3.2021 |