| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 195310110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 10,236 |
| Amount | 10,236 lekë |
| Invoice description | U.Politeknik Tirane pages TVSH proj ft 391/2021 dt 21.12.2021 fh 31 dt 21.12.2021 shk 28.12.2021 pv md 21.12.2021 kontr 1060/10 dt 7.7.2021 |