| Executed | 17.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 215810110402022 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Univ.Politeknik Tirane ,mat up 13.12.22 ft of 15.12.22 dt 65 dt 29.12.22 fh 56 dt 29.12.22 |