| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 216210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 674,280 |
| Amount | 674,280 lekë |
| Invoice description | Univ.Politeknik Tirane ,sherbim kont 54/1 dt 12.9.22 ft 697 dt 23.12.22 pmd 23.12.22 |