| Executed | 30.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 118910110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | U.Politeknik Tirane miremb faqe Web up 18 dt 16.6.2021 ft 21/2001 dt 23.7.2021 kontr sherb 18/1 dt 24.6.2021 |