| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 41610110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 693,600 |
| Amount | 693,600 lekë |
| Invoice description | Univ.Politeknik Tirane rip paisje IT up 51 dt 21.12.2021 kontr sherb 30.12.2021 ft of 23.12.2021 njf 23.12.2021 pv md 11.2.022 ft 86/2022 dt 14.2.2022 |