| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 183810110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 20,890 |
| Amount | 20,890 lekë |
| Invoice description | U.Politeknik Tirane shp prakt mesimire shk adm 1928/1 dt 19.11.2021 progr mesim ft 45/2021 dt 15.12.2021 |