| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 163010110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Jurgen Cama |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Univ.Politeknik Tirane ndertim faqe web , shkrese admn 2347 20.10.2022 u prok nr 58 dt 20.09.2022 ft of 22.09.2022 nj fit 23.09.2022 urdher rn 74 dt 5.10.2022 pvmd 13.10.2022 ft tat 28 dt 13.10.2022 |