| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 20810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HOTEL PRIMAVERA 2004 |
| Branch | Tirane |
| Category | Udhetim i brendshem 138,200 |
| Amount | 138,200 lekë |
| Invoice description | UT Rektorati bileta udhetimi shkr nr 118/1 dt 28.01.2020 fat nr 82022429 dt 14.02.2020 |