| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 177710110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DORO GROUP |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 120,000 |
| Amount | 120,000 lekë |
| Invoice description | U.Politeknik Tirane sherb katering pv 23.11.2021 ft 169/2021 dt 25.11.2021 |