| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 129110110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Jurgen Cama |
| Branch | Tirane |
| Category | Sherbime te tjera 36,999 |
| Amount | 36,999 lekë |
| Invoice description | Univ.Politeknik Tirane shpenzime ndertim faqe web , u prok nr 39 dt 5.07.2022 shkrese 359 dt 7.06.2022 u br 4 dt 19.07.2022 pv 20.07.2022 ft tat 17 dt 20.07.2022 |