| Executed | 25.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 23410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Univ.Politeknik Tirane ,shp fotokopje pv 10.1.2022 ft 4/2022 dt 10.1.2022 fh 1 dt 10.1.22 |