| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 211410110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 97,642 |
| Amount | 97,642 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime per rritjen e AQT paisje kompj TVSH paisjeve projk CRISIS, ursh prok nr 72 dt 18.10.22 shkr adm FIN nr 556 dt 28.09.22, urdh brend nr 7 dt 28.10.22, fl h 35 dt 31.12.22, fat nr 584 dt 01.11.22 |