| Executed | 07.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 170810110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Liri Roda |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 260,000 |
| Amount | 260,000 lekë |
| Invoice description | U.Politeknik Tirane pages shpz prodhim video up 22 dt 17.11.2021 fty of 19.11.2021 njf 19.11.2021 pvmd 25.11.2021 ft 4/2021 dt 25.11.2021 |