| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 105910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 501,853 |
| Amount | 501,853 lekë |
| Invoice description | Univ.Politeknik Tirane softe karakter shkree 1642 dt 6.07.2022 u prok nr 31 dt 14.06.2022 nj fit 16.06.2022 ft lektronike 325 dt 21.06.2022 fh nr 21 dt 21.06.2022 pvmd 21.06.2022 |