| Executed | 18.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 37710110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Univ.Politeknik Tirane bl mater per funksion e paisjeve speciale ft 119/2022 dt 01.3.2022 up 38 dt 3.12.2021 njf 9.12.2021 kl perf 6.12.2021 fh 2 dt 28.2.2022 |