| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 166610110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 71,400 |
| Amount | 71,400 lekë |
| Invoice description | U.Politeknik Tirane pages shp konfer up 18 dt 10.11.2021 ft of 10.11.2021 ft 158/2021 dt 22.11.2021 shk 707/3 dt 24.11.2021 |