| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 54010110402023 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1011040 Uni. Politek. Rekt. 602 - Pagese per rip paisje IT, shkr adm dt 04.04.23, pv emergjence dt 20.03.23, fat nr 810 dt 20.03.23 |