| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 69210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HOTEL PRIMAVERA 2004 |
| Branch | Tirane |
| Category | Udhetim i brendshem 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Univ.Politeknik Tirane dieta shkrese 1035/1 dt 29.04.2022 vkm nr 997 dt 10.12.2010 ft nr 1 dt 5.05.2022 |