| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 18610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 185,760 |
| Amount | 185,760 lekë |
| Invoice description | Univ.Politeknik Tirane (PT) shp prakt mesim urdh 1804/1 dt 19.11.2021 progr mesim f 37/2021 dt 20.11.2021 ft 38/2021 dt 20.11.2021 |