| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 105210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ERJON SULAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Univ.Politeknik Tirane zhdemtim , ft rn 9 dt 27.06.2022 umd 27.06.2022 pvmd 28.06.2022 shrese 1580 dt 29.06.2022 |