| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 181510110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 73,232 |
| Amount | 73,232 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime kompjuterike paisje u prok 72 dt 18.10.2022 ft of 20.10.2022 nj fit dt 20.10.2022 shkrese admn 556 dt 28.09.20222 u br nr 7 dt 28.10.2022 pvmd 31.10.2022 ft tat 584 dt 1.11.2022 |