| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 25210110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Univ.Politeknik Tirane bl mater oer funksion e paisjeve soeciale ft 48 dt 26.1.2022 up 38 dty 3.12.2021 njf 9.12.2021 kl perf 6.12.2021 fh 1 dt 22.2.2022 |