| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 193910110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 130,800 |
| Amount | 130,800 lekë |
| Invoice description | U.Politeknik Tirane shp pritje up 29 dt 26.11.2021 kontr 15/1 dt 29.5.2020 ft of 1.12.2021 njf 10.12.2021 pv md 22.12.2021 fh 32 dt 22.12.2021 |