| Executed | 07.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 128610110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Udhetim i brendshem 104,000 |
| Amount | 104,000 lekë |
| Invoice description | U.Politeknik shp fjetje prakt.mesim.VKM nr 997 dt 10.12.2010 shkr nr 110 dt 29.09.2020 fat nr 82184906 dt 06.09.2020 |