| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 216610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DRITA TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,460 |
| Amount | 23,460 lekë |
| Invoice description | Univ.Politeknik Tirane lik shpz udhetimi brenda vendit miratim 2689/2 dt 23.11.2022 shkrese 553 dt 30.12.2022 ft 68 dt 23.12.2022 |