| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 173510110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 190,800 |
| Amount | 190,800 lekë |
| Invoice description | U.Politeknik Tirane shp konfer. mater promoc. up 170 dt 10.11.2021 ft of 10.11.2021 njf 15.11.2021 ft 81/2021 dt 23.11.2021 fh 23 dt 23.112.021 pv m d 18.11.2021 |