| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 164910110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,010 |
| Amount | 40,010 lekë |
| Invoice description | Univ.Politeknik Tirane pritje percjellje , shkrese admn 2249/9 dt 28.10.2022 prog pune 2197/3 dt 25.10.2022 shkrese nr 2393/1 dt 26.10.2022 ft tat 131 dt 26.10.2022 |